Post Charges (Check Out a Patient)
Training Videos
Quickstart Overview: Patient Check-Out
What happens after a visit is charted and sent to billing? Watch this video to see a quick introduction to the charge posting tool in Partner.Post Charges and Checkout Patients, Part I
Want to be a Partner billing expert? Watch this two-part video to learn all the charge detail and claim-level tools in the Partner checkout process.Post Charges and Checkout Patients, Part II
Want to be a Partner billing expert? Watch this two-part video to learn all the charge detail and claim-level tools in the Partner checkout process.
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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. Usedailycheckto 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.