Select Billing Code
This window titled Select Billing Code lists all of the available billing codes for the A/R Account to which this A/R file has been assigned (see A/R Account field in General window for this file). These billing codes may be displayed in one of two sort orders (By Billing Code or By Description). Point your mouse cursor to the appropriate tab at the top of this window (By Billing Code or By Description) and left-click your mouse one time to select that sort order.
Billing Code: This is a locator field. Type the number or description of the billing code you wish to select or edit and the table will display the billing codes starting with the closest match to the number or description typed in this field. If this field is highlighted, then press the Tab Key to start the display.
[ Select ] Press this button to select the highlighted billing code.
[ Insert ] Press this button to open a window titled Adding a Billing Code which allows you to add a new billing code to the Billing Code Table for this A/R Account.
[ View/Edit ] Press this button to open a window titled Changing a Billing Code which allows you to view and/or edit the highlighted billing code.
[ Delete ] Press this button to open a window titled Removing a Billing Code which allows you to delete the highlighted billing code from the Billing Code Table for this A/R Account.
[ Close ] Press this button to close this window and return to the previous window without selecting a billing code.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
