⚠️ You can edit your Bill-Only once it is submitted, as long as no one on the hospital side, at any level, has approved it.
From your Dashboard, scroll to the far right of the Bill-Only. Click “Edit” and "Make Changes."
You may change any of the header information and any line item(s) of the bill. When you are finished making your changes, click "Re-Submit Bill."
📝 Please note, by scrolling to the far right of the line item, you’ll find blue “+” and “x” buttons that will allow you to add or delete a line.
💡Pro Tip: For the line item needing revision, we recommend adding a new line by clicking '+' then deleting the incorrect line by selecting 'x.' The screenshots below highlight this process.
Add a new line for the revised item.
Then delete the incorrect line.