How do I add a diagnosis to a specific item on an invoice?

Most commonly, a diagnosis is associated to a service within the coding screen of an encounter. However, diagnoses can be added at the invoice level if needed.

Instructions

1. Open the invoice.
2. Double click the appropriate line item.
3. In the Invoice Item Detail modal, drag and drop the diagnosis from the Available Diagnoses column to the Additional Diagnoses column. 
4. Click 'Apply.'

Note:  If the necessary diagnosis is not available in the Invoice Item Detail modal, the diagnosis must be added to the patient's active list in the Diagnosis component.

1. From the patient file open Diagnosis History.
2. Click 'Add.'
3. Start typing the diagnosis code or description in the 'Enter Dx' field. Matching diagnoses will appear below the typed text.
4. Select the appropriate diagnosis from the generated list.
5. Click 'Save Changes.'