Since the fee will remain the same, only the billing order needs to be changed:
· Attach the insurance plan to the patient record
· If the procedure was posted on a prior date, access the Ledger (or Transaction Entry) screen
· If the procedure was posted on the current date, access the Transaction Entry screen
· Click on the date for the desired procedure
· Click the Advanced button
· Change the Billing Order column from “None” to “Dental”
· Accept the recalculation change
· Click the Save button