Bill a Procedure
- Click Procedure and select a procedure from the list.
The list includes procedures selected in the current encounter.
A list appears to select a procedure description associated with the code.
- Select a description from the list.
The procedure description and the associated procedure code appear in the Procedure description field and CPT code field respectively.
- Click Dx Description 1 and select a diagnosis.
The associated diagnosis code appears in the Code field.
- If applicable, enter a diagnosis in the Dx Descriptions 2 through Dx Descriptions 4 fields.
- Click Add.
The documented procedures appear in the grid.Note: The diagnosis selected in the Dx Description fields uploads in the Today's Assessments grid on the Add or Update Assessment template.
- To remove an entry from the grid, highlight a row in the grid and click Remove before submitting charges.
- Click the Verify Charges button.
The Verify Charges button hides and the selected Charges verified check box appears.
- Click Submit to Superbill.
- Click the Preview Proc Note button to generate the procedure note document.