Overview:
Billing notes can be useful if there are very specific details you wish to add on the billing information of a patient.
Note: ONLY BILLING AGENCIES HAVE ACCESS TO THIS
Step-by-Step
1. Once you are on the home screen for Cloud PCR, use the left side navigation menu and select QA/QI.
2. When you click QA/QI a drop down menu should appear, select QA PCRs
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/62000183045/original/n340xL0n_AtOQktaD1nU3_H1VyJihzYyYA.png?1586133226)
2. When you click QA/QI a drop down menu should appear, select QA PCRs
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/62000183045/original/n340xL0n_AtOQktaD1nU3_H1VyJihzYyYA.png?1586133226)
2. Once you are on the QA PCRs page, you can then click Actions on whichever PCR you are trying to edit.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/62000183047/original/oXO0OiFDIqZOUHf7kX22f6wPb6o0jgGpEA.png?1586133227)
3. Clicking the Actions button will show you a list of options that you can choose Add Notes.
![](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/62000183046/original/DoMYh5dm4diHQPRVwt9c9mameSFOyifdnA.png?1586133227)