Billing notes are very useful for users who wish to add a note and more details of the billing information of a specific patient.

Prerequisites:

• Must be a billing agency to have access to this feature

• Access: QA user / Admin

1. Once the user is on the home screen for Unified Solutions, use the left side navigation menu and select EMS Admin > Billing PCRs. 

2. User will then be redirected to the Billing PCRs page

3. Once the user is now on the Billing PCRs page, the user can then click Actions on whichever PCR the user is trying to edit.

4. Clicking the Actions button will show a list of options that the user can choose. Click the Note button.

5. A modal will appear with a form to enter the note. Save Changes.

6. An icon will appear that indicates that there is a note for that particular PCR.