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Vetstar - Entering Charges and Procedures

All charges should be entered using your own log in. Procedure codes document medical procedures performed and supplies used and create the charges on the clients account.

  1. Bring up your patient’s account. 
  2. Verify that a visit is open. This will be indicated in the Visit Information area of the HOME screen:
    OpenVisit
  3. Select 2 Charges button form the menu on the left side of the screen or type 4 in the command line to access the charge screen.
    ChargesButton
  4. Press F5 to add or click the Add button in the upper right of the screen.  The Add button should be red when selected and ADD mode will be displayed at the bottom of the screen as shown below.ChargesScreen
  5. Once in Add mode complete each field in the charge entry line. Move from each field to the next by using the Enter key.
  6. Enter the date performed into the Trans (Transaction) Date field. You may enter it as 6 digits (071620 or as "M/D/YY" (7/16/20).
  7. Note: The date should be the date performed. If the current date is not correct, change it to the date performed. This is part of the electronic medical record, and should accurately reflect the day the procedure was performed. The performing date prints on the invoice that the owner receives.
  8. The visit type will default to the visit type at registration time.
  9. To find a different visit type code, the the F4 key to open a Window and then press the Enter key to see all available Visit Types. Select the correct Type.
    • The Visit Type code represents the section that is responsible for the patient’s care, and defaults to the visit type entered when the patient is admitted to the hospital in Vetstar. This may change if the section in charge of the patient’s care changes, for example, from Small Animal Medicine to Small Animal Surgery.
    • Ancillary (such as imaging) or consulting services are not entered as a Visit Type.
    • Visit type codes that end in ‘T’ (e.g. SAMT) add sales tax to its line item amount.*Anything going home with a client IS taxable.
  10. In the Code field, type in the procedure code directly (if you know the code) or F4 to open a search Window and enter a word or phrase in the search field and press Enter for a list of procedures. Use the up/down arrows to highlight the proper procedure and then click Select.
    ProcedureLookup

  11. You can also view Group procedures by selecting Group Search.
    ProcedureGroupLookup
  12. Select a group and all of the procedures within that group will display, scroll or use the page down/up bottom to find your procedure.
    ProcedureGroupSelection

  13. Note: Some procedures have additional information. You can view it by pressing the F9 key or click on the Expand icon at the top of the screen to see help text related to selected procedures if a Y displays in its H column:
    YExpand
Note: To start your search over, press the Esc key until you reach the beginning of the Charge entry line.
  1. Occasionally, a popup help text message will appear after you select certain procedures:
    ProcedurePopUp

  2. After reading the information, press the Esc key to close the window. Quantity defaults to one, enter the appropriate quantity if different.span>
    ProcedureQTY
  3. The Amount field will automatically be updated to include the price adjusted for quantity and discounts. The ordering doctor's code is entered into the 'Sched' field as the coordinating doctor on the visit (a search window is available to change doctors).span>
    ProcedureSchdField
  4. Enter the date that the procedure was performed into the Comp Date (Completion Date) field. Be sure that it is the date that the procedure was actually performed (change if necessary), to maintain record accuracy and avoid client confusion.
  5. Enter the performing doctor's code into the Prf field.span>
    ProcedurePrfField
  6. Enter the doctor code for the supervising faculty member on the patient's case into the supervising faculty field, you may open a window by pressing F4 to search for the faculty if needed.span>
    ProcedureSupFac
  7. Press the ENTER key to complete the line
    ProcedureCompleted

  8. Press the F3 key or click on the Green Arrow icon to save all procedures added and leave the Charge screen. Do not abandon your Vetstar session while in this screen. Your session will time out after a period of inactivity, and you may create a lock on the Charge screen if that happens.
  9. Note: From this charge screen you also have quick access to order labs and images by clicking on the “Lab Reqs” tab or the “RIS Orders” tab located on the bottom right of this screen.




Keywords:charges, invoice, bill   Doc ID:104082
Owner:Tina O.Group:University of Illinois College of Veterinary Medicine
Created:2020-07-16 15:42 CDTUpdated:2020-07-17 14:01 CDT
Sites:University of Illinois College of Veterinary Medicine
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