Summary: You can select “Progress Notes” to be processed into charges.
- DOS: From _ To _- Select the date of service range to be viewed.
- Program- Filter search results by Program.
- Filters- Allows the user to further filter the search.
- Insurance- Filter search results by Insurance.
- Include Subordinates- Select to include subordinates in the search results.
- List Count- Displays the total number of services included in the list.
- Checked Count- Displays the total number of services selected in the list.
- Chart- Displays a list of services specific to the search parameters selected.
- Locked Date- Displays the locked date per service.
- DOS- Displays the date of service per service.
- Qty- Displays the number of units.
- Client Name- Displays the client name per service.
- Med Rec No- Displays the Medical Receiving Number per service.
- Program Name- Displays the program name per service.
- Insurance- Displays the name of the insurance used by the patient per service.
- Eligible- Displays whether the patient is eligible with the insurance listed in Patient Details.
- Med ID- Displays the Medical ID number for the patient per service.
- Diagnosis- Displays the diagnosis per service.
- Visit Type- Displays the visit type per service.
- Procedure- Displays the procedure performed per service.
- Length- Displays the length of the time required per service.
- Provider- Displays the provider per service.
- Staff Sig (Non QHP)- Displays the staff signature per service.
- Adjusted Date- Displays the adjusted date per service.
- Form Name- Displays the name of the form associated with the service.
- Select All- Check box to select all viewable services rendered for processing.
- Unselect All- Check box to unselect all viewable services rendered.
- Select RP Notes- This will display only notes that have been designated as Responsible Party.
- Select Eligible Notes- This will display only notes that have been billed.
- Test Batch- A test batch can be created to troubleshoot your insurances.