Now at the time of making the charges to the patient account, the charges are also sent to apollo, where the information of the charge(s), the type of patient and the station that is generating it will be sent.

This new option is going to affect the "Orders, Service Request, Operating Rooms Schedule, Current Encounters, Product Request, After the conclusion of a Medical appointment (Medical schedule) and Daily Charges" options.

To see this as an example you can go to the "Service request" option and add a new service for a patient

Then enter the "Service orders" and search for the service requested previously

Click on the service to see the "Application of services" option and process it

After that enter the "Insurance Charge Manager" option and look for the patient that you requested the service and you can the service falls into the patient account (this service is also shown in the "Multibilling" option when you look at the extention "0" )

But if you add another service that falls on a different extension and go to the "Insurance Charge Manager" the charge is display as follows:

Keep in mind that if the charge needs authorization, it will first be authorized in the "Request Authorization Board" and then the charge will be made and sent to Apollo.

We hope this improves your Cirrus experience. Remember to share this information and ask for help if you need it.

Date: April 26, 2021