The starting step is to mark the CPT codes that would be billed from SOAP notes.
Navigate to Manage Data >> Manage charge in detail.
Enter keywords and click search
Select the checkbox "Include in SOAP Bill" to display in Billing section of SOAP note
Navigate to Patient >> SOAP notes. The below example shows how to bill codes from a condensed daily note. Click edit against the note.
Navigate to Billing tab. Click Edit under action to update data.
After updating data click Save under action.
When note is printed billing gets displayed.