You can enter a new visit type, but you cannot add or change groups or visit sets; they are hard-coded.
Select the field below the Visit Type column.
Enter the name of the new visit type.
Select the field below the Visit Set column twice.
A picklist opens.
Select a Visit Set, and then select OK.
Select the field below the Group column twice.
Note: If no visit group is assigned, you cannot configure a document to run automatically upon submission of Fee Sheet. Refer to Auto Documents on Fee Sheet for how to configure automatic document generation.
The Ainf Visit Groups picklist opens.
Select a Visit Group.
The group enters the field and the picklist closes.
Select the Mod field and type GP, GO or GN to indicate if the visit type needs a modifier.
Select the checkboxes as needed to indicate whether the visit type:
Can be used to bill a Re-eval if selected on Single Visit or Fee Sheet
Will count toward the patient’s Start of Care (SOC) tally
Requires that a treating diagnosis is entered, to be able to submit the Fee Sheet (Diag Req)
Is one that you discharge (DC) the patient from
Can be a Documentation Only (Doc Only) encounter
Accesses the Fee Sheet template (Use Feesheet)
Prevents users from navigating through the workflow if the patient was not scheduled and checked in (Req Checkin)
Can be selected in the picklist for the Visit Type on the NTS Homepage template (Show in EHR).
Select Add/Update to add the new entry to the grid.
