Charging for Private Pay or any non-CPT coded session

1. Click on the black checkmark

   

2. Select the code you want to bill for
   
3. Click Apply Charge button
   
4. It will ask if you want to Charge the Client, click OK to bill click Cancel not to

   

5. Select Payment Method, input the amount and click Charge Card(if paying with a credit card) or Post Payment

   

6. If the client wants a Receipt, click Print