Miscellaneous Charge List

Run the Miscellaneous Charge List to review the list of active miscellaneous charge descriptions you have created, along with their default amounts and assigned insurance codes. Records flagged Inactive are not included in the report.

Get Started

Create Miscellaneous Charge Descriptions - Use the Miscellaneous Charge editor to create and maintain your list of non-contract charges. Each charge type includes a description, corresponding insurance code, and default amount. You can also create groups of charges that should be posted together. See "Set Up Miscellaneous Charges & Groups" for details.

Run This Report

1. Open the Report - Home ribbon bar > Reporting section > Reporting > Table > Misc. Charge List > Run. (You can also use the Search field to find the report you want to work with.) You might also be able to run this report from your Recent Reports or Quick Reports list. See "Run Reports" for details.

   

2. View Results - If needed, click View at the top of the report settings panel to view the results on your screen. When you run a report or form from your Recent Report list, or when you run a Quick Report, the initial results are sent to your screen immediately, with one exception: A Quick Report that has the Print Only option enabled will not show your results on the screen at all, but continue with the printing options.

3. Manage Options and Output - With the results on your screen, you can choose different report settings from the left side of the screen and click View again to obtain different results. In addition, you can manage the output with the toolbar at the top of the report window. See "Use Report Results" for details.