How to re open a billed encounter

Reopen a Billed Encounter

In Billing Manager module:

If error log indicates an error condition in the encounter, the encounter must be re-opened:

- Search for encounter again (billing status = "Billed" or "All")

- Click link 'Update List'

- Select checkbox at right of faulty encounter (activates the 'Re-Open' button )

- Click 'Re-Open' button

- Read notification of re-opening; click link 'back'