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1. Click the Patients tab.
2. Search for the patient for which you want to close the encounter.
3. Select the encounter the fee sheet applies to from the Encounter History menu.
4. Click Go to Fee Sheet on the encounter page.
   
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5. Modify the properties in the fee sheet as required.

   Property	Description
   Source	Click the icon to view the source from where the service code details are added.
   Type	The type of diagnosis code or service code.
   Modifiers	The modifier associated with the code.
   Unit Price	The total unit price based on the number of units selected.
   Adj Amt	The adjustment amount.
   Adj Type	The adjustment type.
   Reason	The reason for making the adjustment.
   Units	The number of units for the service code.
   Justify	The diagnosis code based on your selected option from the search results. Click the drop down, and then select the diagnosis code.
   Auth	Select the check box to authorize the Fee Sheet for billing.
   Adj	Select the check box to make adjustments to the encounter.
   Del	Select the check box to delete the transaction.
   Description	The title of the diagnosis code.
   Bill Type	The type of claim form to submit.
   Provider	The provider who rendered the services, and the provider supervising treatment, if applicable.
   Price Level	The price level.
   Prior Authorization	The prior authorization number (PAN).

   
   

6. Click Save.
   
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