All providers that are billing are required to add their signature to the Signature (Provider Signoff) panel so they are available in the drop-down Provider list for billing. This is required for the ART Meeting Note, CFT Meeting Note, and Staffing Note templates.
- From the Signature (Provider Signoff) panel, select the first field to select your approval role and then select OK. If your specific role is not listed, choose the role that most closely describes your role for this documentation.
- Select Add.
The information displays in the grid.
- To modify information you entered, highlight the row and select Update.
- To clear information you entered from the grid, highlight the row and select Remove.
