Knowledge Base Article #761:

How do I confirm service journals that were created from visit notes?

WORKFLOW - Operations - SJ Transactions - [apply appropriate filter settings]

SJ Transactions (Pending, Confirmed, and Ignored) grid allows you to find and confirm service journals for a particular time frame, patient, worker, status, etc. to make the service journals eligible for billing and payroll export processing.

Check the box in Confirm column then click [Save] in lower-left corner.

Please click Preview Attachment at the right to see a screen shot.

Keywords: careportal, change, worker, visit note, service journal, confirm
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