Manage the Pre-Operative Visit to Submit Charges

You can add or remove the pre-operative visit to submit charges and finalize a visit.

1. On the appropriate template, click Finalize Visit in the workflow tab.
   The Finalize Visit template opens.
2. To add Pre-Op to the coding grid of the Finalize Visit template, do the following:
   1. Select Pre-Op from the Non-Billable & Initial Fracture Care grid.
      The IORTSfinalize Po window opens.

      

      The IORTSfinalize Po window opens only if dictation for the provider or practice is configured in the Dictation panel on the Practice Configuration template. If the dictation is not configured, the Pre-Op option is added as an entry in the coding grid, and a check mark appears for the Pre-Op option in the Non-Billable & Initial Fracture Care grid.

      For more information, go to NextGen Healthcare Success Community, and download the Configuration Guide for NextGen® Orthopedic Suite.

   2. Select the appropriate check boxes to indicate whether dictation is used on any part of the visit.
   3. Click Save & Close.
      The results are as follows:

      • The selected options are saved to the pre-operative visit.
      • The IORTSfinalize Po window closes.
      • A check mark appears for the Pre-Op option in the Non-Billable & Initial Fracture Care grid.
      • The Pre-Op option is added as an entry in the coding grid of the Finalize Visit template.

      

3. To remove Pre-Op from the coding grid of the Finalize Visit template, select Pre-Op from the Non-Billable & Initial Fracture Care grid.
   The results are as follows:

   • The entry for Pre-Op is removed from the coding grid.
   • The check mark is removed for the Pre-Op in the Non-Billable & Initial Fracture Care grid.