On the Finalize - Mohs Procedure template, the provider can verify and submit all charges for the encounter. You should not submit charges until you have completely documented the encounter, ensure that the most accurate codes and units are submitted.
- On the Intake template, select the Specialty as Dermatology and Visit Type as Mohs Surgery Visit.
- Click the Finalize tab.
The
Finalize - Mohs Procedure template opens.
- In the Procedure panel, if you do not want to have any charges submitted, click the Surgery hold check box.
The check box can be cleared later and then charges can be submitted.
- To add a modifier to a service item, double-click the item to open the Procedure Billing Ext template.
- Make the necessary changes.
- If you do not want to have an item included in the billing, click the No Charge check box.
- When complete, click Save, and then click Close.
- Once every service item is complete in the Procedures panel, click Verify Charges.
The system verifies all charges and a Charges verified message appears.
- Click Submit Code.
The Procedures submitted message appears.
- Enter information in the Medications panel, if necessary.
- Enter information in the Allergies panel, if necessary.
- To generate encounter related documents, go to the Printing panel.
The options available for printing are offline proc note, preview procnote, referral request, referral thank you, consult request, and consult thank you.
