WonderDoc Manual

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Modifying Insurance Transactions and Billing Codes

Modifying Treatment and Insurance CodesModifying Insurance Codes

  1. Click the button “Modify Billing” at the bottom of the window.
  2. Make appropriate service and billing related changes in associated fields.
  3. Click “Update Signed Notes” button to the right.
  4. Click “Close” at the bottom when done.

Deleting and Un-Deleting Patient Transactions

  1. In the visits transactions grid, click the check box in the deleted column for the appropriate transaction (NOTE: all transactions related to insurance payments or write-offs must be done within the insurance distribution tab.)
  2. Click the “update” button located at the bottom of the window.
  3. To display all deleted transactions, check the box labeled “Show deleted” at the bottom of the window.

Undo a deleted transaction by checking the box labeled “show deleted” and unchecking the box under the “deleted” column within the line item you wish to restore.  Then click the “Update” button.

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