Submit a Charge for Group Visit
Use the Charges panel to bill for services rendered during the encounter.
- From the Group section of the Charges panel, enter the Start time and End time for the group.
- To carry the Start time and End time forward to each client, select Copy Forward.
- From the Individual section of the Charges panel, make any updates to the Start Time and End Time specific to the client. For example, if the Group Start time was 6:00 PM but the client arrived at 6:10 PM, you can update the Individual Start Time to 6:10 PM.
Note: If the end time is earlier than the start time, an Alert appears prompting you to re-enter the start/stop time. This also occurs if the total duration is more than 12 hours.
- Select the Service Code field and then select a service code.
The Units field display based on the service code selected.Note: Service codes, units, and duration are configured in the Service Code Mapping panel on the BH Foundation Configuration template. If any of these fields are blank, the selected code may not be configured correctly. Your practice administrator should review the configuration.
- Select Submit Code.
The code is submitted to the Procedure module.
- To generate the template document, select Generate Document.
Generating the document removes the client’s name from the Group Members picklist.Note: The Group Members picklist displays the client’s names that have not had a document generated for them. After documentation has been completed and a document is generated on the encounter, the client’s name no longer displays in the Group Members picklist.
- To complete documentation for another client, select in the Patient field.
The Group Members picklist opens.
- Select a name from the picklist.
- Repeat steps 2-8 for remaining group members.
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