Document the Hysteroscopy, Ablation, or Sterilization Post-Procedure Details

You can document the post-procedure details of the Hysteroscopy, Ablation, or Sterilization procedure in the Post-Procedure section on the Hysteroscopy - Procedure template.

1. Open the Hysteroscopy - Procedure template.
2. In the Post-Procedure section, select the procedure and add the applicable modifiers.
   

   To remove any entered details, you can select Clear .
3. Optional: Select the Bill for surgical tray check box.
4. To enter an office-visit follow-up, do one of the following:
   • Enter a time interval in Return to office.

     The calculated date appears in the date field.

   • Select a date from the calendar in the date field.
5. To schedule a hysterosalpingogram, do one of the following:
   • Enter a time interval in Schedule Hysterosalpingogram.

     The date is calculated and appears in the date field.

   • Select a date from the calendar in the date field.
6. Select Place Order, and then select Submit to Superbill.
   When the charges are submitted, a Charges Submitted text appears with a check box, and the charges appear in the Superbill.

   Note: If you have not documented hysteroscopy details or indicated that product information is not required on the Hysteroscopy/Ablation/Sterilization panel, charges are not submitted to Superbill. Additionally, a message appears requesting the product details to submit charges.
7. To generate the Procedures document, select Preview Proc Note.