Post Charges (Check Out a Patient)

Training Videos

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  • Assign a Billing Provider During Checkout

    Partner gives you complete control of under which provider or providers charges will be billed. Do you need a visit with provider A to be billed with provider B as the supervising physician? You can use the Charge Posting (checkout) program to set the provider or assign an additional supervising provider, and you can also change the billing provider in the Correct Mistakes (oops) program.
  • Review Posted Charges: Dailycheck

    The Daily Check program (dailycheck) lists all the visits posted on a single day or range of days. The report includes every diagnosis, procedure, amount charged and payment posted. Use dailycheck to review a day's postings and compare them against the encounter forms. Many office managers run dailycheck every evening or early the following morning.
  • Post Charges with a Snap Code

    You can use a Snap Code while posting charges to automatically select procedures and diagnoses.
  • The Partner snomedmap Report

    The Partner snomedmap program is a set of custom reports that you can use to understand the relationship between different code sets you use on your PCC system.