Question:  How do I add an interest charge to delinquent accounts?

Answer:  Go to Lists\Procedure Codes/Fees and create new procedure code:

Code: INT

Description: INTEREST

Default Charge Amount: $0.00

Place of Service: 11

Bill Patient Only: checked

 

Note: You will need to run your Aged Patient Receivables report and for each aged transaction, add the new INT procedure code. If you need a percentage of the billed transaction, you will calculate that and add that as your charge.