Two procedure codes were posted to a patient's ledger by mistake. It has been discovered a month later. What is the best way to remove these codes from the patient's ledger?
The best way to do this, if you are okay with doing so, is by going to those procedure codes and removing them from the ledger altogether...and then re-running a final daysheet for that date. If you're not okay with deleting the items, you can replace the fee amounts for the codes with $0 and re-run the final daysheet for that date.
*both of these actions require the SoftDent user right to be able to modify past transactions.