1. Hover over the Billing tab and choose Sales Tax.
2. You can generate a report by using the Date range and/or by entering the CPT/HCPCS/Custom codes.
3. Click on Export to file to export the to the Message center.
1. Hover over the Billing tab and choose Sales Tax.
2. You can generate a report by using the Date range and/or by entering the CPT/HCPCS/Custom codes.
3. Click on Export to file to export the to the Message center.