1. Pull up the patient from the Select Patient screen.
2. Click the Referrals button from the main menu and click the Referral Information tab.
4. Change the Patient Status to Active.
5. Fill in the correct Admit Date, if needed.
6. Choose the appropriate Admit Type, which identifies if this as a new admit, readmit, or pay source change etc.
7. Click the Save All Patient Data button.
Note: If a patient is marked as RBNA, they will not show up for billing when using Billing > All Other Billing.