As discuss, in the past code #62 used for 2 reasons such as “service charge and extra charge bill direct to patient” but doesn’t entered patient name into the systems due to some reasons but Muay and myself doesn't know the real reasons on this.
Effective from now, the following 3 columns as pointing such as Surgeon, Kit Type and Patient our CS team will enter the same word into Boomerang as “SERVICES” to be help you identify