How do we change the billing order on procedures that were entered on the ledger, prior to the insurance being entered?

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