Please keep in mind charging varies based on your hospital workflow.
Timed fluid charges can automatically bill in the background q2, q12, q24, etc. using Automatic Charges. Products with an Automatic Charge are displayed with a dollar sign on the treatment sheet (hover over for more information):
If a treatment is ordered with an Automatic Charge linked to it, the Automatic Charge fee will be included on the Invoice at the scheduled start time. For example, if the current time is 12pm and the order starts at 2pm, the fee will start at 2pm. The frequency of any Automatic Charges can also be set up in the Instinct Admin, which are then automatically added to the Instinct Invoice at your desired frequency (one time, q2, q12, q24, etc.).
Please keep in mind Automatic Charges land on the Invoice at the scheduled start time, regardless if it’s been Completed or not. If an Automatic Charge is added to the Instinct Invoice in error, it can be manually voided.
For more information on Automatic Charges and how to create them, click here.