1. Click Extended Care tab 
  2. ​Scroll down and locate Sessions Completed: Sessions with Applied Charges
  3. Click Charges button next to the coordinating Charge Name you are looking to verify invoices sent
  4. Review Billed Month column. If Envelope icon appears next to billed the month, the invoices have generated and additional charges should NOT be added to that month. If the envelope icon does not appear next to the billed month, you are safe in proceeding with same charges accruing in that month.