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Billing

The Billing screen allows you to record notes related to your billing and generate a PDF report.

Patient Billing​

The Billing tab inside a patient record lets you log billable acts directly linked to that patient.

Add a Billing Entry​

  1. Open a patient record and go to the Billing tab
  2. Enter a diagnosis in the designated field
  3. Add one or more procedure codes:
    • Manual entry: type a custom code directly in the code field
    • Select from list: tap Add to open the selection modal and pick from the pre-filled code list
  4. Optionally choose the time of day and hour of the act
  5. Save the entry
Procedure Codes

The codes displayed in the selection modal default to FMOQ. If you practice under the FMSQ plan, you can change this in Profile → Preferences → Billing Type.

Billing Memo​

The memo field lets you freely enter anything relevant to your billing (procedure codes, remarks, data to keep before submitting your official billing).

  1. Go to the Billing tab from the bottom navigation bar
  2. Enter your notes in the memo field
  3. Tap Save

Generate a Report​

Tap Generate Report to export a PDF report of your billing data.

Billing Configuration​

The billing type (FMSQ or FMOQ) is configured in Profile → Preferences. This setting affects the format of the generated report as well as the codes displayed during selection.