Since the fee needs to be changed, the easiest thing to do is re-estimate the patient’s Treatment Plan:
· 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 Delete button, which returns the posted procedure to the Treatment Plan (assuming that the office followed Denticon’s “Best Business Practice” of utilizing the Treatment Plan for all procedures)
· Access the Treatment Plan screen
· Click the Re-estimate button
· Ensure that both boxes are checkmarked
· Accept the recalculation change
· Place a checkmark in the box for the desired procedure
· Click the Post to Ledger button