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Billable and Non-Billable Items

All products added to a NOVASheet may be designated as Billable or non-Billable. As each task on the NOVASheet is completed, charges are sent directly to the invoice. If the line is Billable, click Open Invoice at any time to view charges.

NOTE: NON-BILLABLE ITEMS WILL NOT BE CHARGED UNLESS THESE STEPS ARE COMPLETED.

Non-Billable

1. To invoice for a non-billable item, select the cell.

2. Click the $ sign.

Click to see screen.

3. Enter or adjust the Quantity and select Save.

Click to see screen.

Billable

To invoice for a billable item, click on the gear for settings and toggle the Billable? to ON. Select Save.

NOTE: ITEMS THAT ARE NOT TOGGLED ON BILLABLE WILL BILL OUT EVERY TIME A QUANTITY IS PLACED INTO A CELL. THESE ITEMS WILL SHOW A GREEN DOLLAR SIGN AND BE ON THE OPEN INVOICE FOR THE PATIENT.

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