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Units

< 1 min read

Charges & billing · Procedure information

Units #

Units appears on each charge row between Amount and Extended. Review it with the other fields from the same row.

Keyboard shortcuts: Press Ctrl+B to open Charges and Payments.

Find Units on a charge row #

  1. Select Billing > Charges and Payments.
  2. Locate the applicable patient and case.
  3. Open Charge And Payment Details.
  4. Confirm the intended row using dates, provider, and transaction code.
  5. Review Amount, Units, and Extended together.
Phoenix Charges and Payments screen showing patient and case context, charge detail columns, balances, and accounting summary

Do not confuse Units with NDC Units #

Phoenix Transaction Codes screen showing charge, expected amount, CPT, modifiers, place of service, code options, and fee schedules

Transaction Codes contains a separate field labeled NDC Units under More Defaults. NDC Units is not the same visible field as Units in the charge grid.

If the result is unexpected

Recheck Transaction Code, Amount, Units, and Extended. Review the Units value on the charge before saving.

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Updated on September 25, 2026
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