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OPTION 1: AUTO-GENERATING A DOS ENCOUNTER CHARGE WHEN SIGNING AN EXAM/SOAP
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This feature is a one-time short cut for generating charges & if a report is signed/saved without checking the 'Move Visit To Billing Queue' then charges can only be created/edited directly in billing for that DOS. |
As the Provider, when completing an Exam/SOAP note you will click on Sign to preview your report, & then click on Save Report
A pop-up box will appear, prompting you to enter your PIN, along with a checkbox that reads 'Move Visit To Billing Queue'.
By checking this box & clicking Save, a copy of your report will be saved to the patients' Medical File, and charges for that DOS will automatically be sent over to billing under 'Approve Charges'.
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Search the code by code or description or by using the Favorite List. make Make any necessary edits
Click add
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Click Add Extra Charge
A new window will appear where you can select the category or the name of the extra charge you want
Make any necessary edits
You . you can add multiple extra charges to the box..
Make any necessary edits
Click Save and close
To finalize Charges
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At the top of the page there is a drop down menu for On Hold Select Reasonand select reason.
To unselect: click the X next to the reason to remove
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