Click on Billing - Bulk Billing - Click on Charges on Hold to load the report
These are Charges that have been put ON HOLD without being Billed
This report shows you all the patients that Bill To = Primary, Status = Pre-Bill, and Hold is checked
Click on Wand and go to Account Ledger to pull up that date of service to take off of hold
Change the Charge Date to show correct Charge - Click on Blue Flag and Take Charge off Hold
Go to Bulk Billing click refresh and Charges will now show on list