TherapyPM offers a "No Show" option that works based on the invoice. You create billable appointments with the status "No Show" instead of "Scheduled/Rendered." Follow these steps to generate a "No Show" invoice:
- Go to the Primary Billing Manager under the Billing tab. Use the filters and select the "No Show" option under the Status drop-down.
- Select the claims and create a batch, just as you would for other appointments.
- When you navigate to "Manage Billing," you will see the claims now appear in printable invoices.
