Floor charge

Floor charge is a transaction that is billed to a department/revenue center instead of a patient. Non-chargeable items are charged to the floor as well as chargeable items that have been damaged thus cannot be returned to the supply location.

Note: Before issuing floor charges, ensure that:

Items have the Patient Chargeable check box is tagged in FSM or Infor Lawson Par Location.
Items can be set as chargeable or not chargeable in the selected revenue center. Items can be set as chargeable in POU by selecting the charge check box corresponding to an item. Otherwise, clear the check box.