Complete this task to review the case of a SVCFE line item.
When viewing a case, the Case: ID page appears in read-only mode. You can only view information on the related tabs and cannot change any information on the tabs.
From the Act: [ID] > Active AR tab of the guarantor account, select the service fee (SVCFE) line item for the case to review.
Use the Filter by DOS option to filter the service fee line items by date of service. You can either type the date in the space provided or use the Calendar Control tool by clicking the arrow and selecting the date on the calendar that appears. To include all service fee lines items, clear the date from the Filter by DOS field.
Click View Tran. A read-only version of the Case: ID page opens.
Click the appropriate tab to see the related information.
Patient, Guarantor & Insurance
General Case Information
Procedures & Provider Time
Additional Case Information
You can only view, and cannot change any related information on the case: