You have the option to enable Soft validation when creating and submitting billing items.
This allows you to create "incomplete" billing items with the status "Attention" when saved, as opposed to being stopped from saving a bill and having to address the error first. In other words, with Soft Validation enabled, when a Diagnosis code has not been entered into the item that you are ready to submit, the billing item will be created with the status "Attention." With soft validation disabled the billing item cannot be created and the user receives a "Validation Error."
Soft Validation Enabled:
Soft Validation Disabled:
To enable/disable Soft Validation, use the "gear icon" in a patient's Insured Billing section: