Post Charges (Check Out a Patient)
- 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 (
- 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
dailycheckto review a day's postings and compare them against the encounter forms. Many office managers run dailycheck every evening or early the following morning.
- You can use a Snap Code while posting charges to automatically select procedures and diagnoses.
- The Partner
snomedmapprogram is a set of custom reports that you can use to understand the relationship between different code sets you use on your PCC system.