Some procedures require ICD codes and documents to be submitted with the item to support the claim. An item can be marked as mandatory for attachment.
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Go to Patient Records > Treatment tab
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Treatment menu > Select Manage ICD and Attachments..
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Tick to Show Invoiced Items
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Tick to Assign Principle ICD based on non-invoiced items
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Click
to select ICD codes
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Click OK
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Select Attachment > Find the attachment
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Click Open > Repeat steps for all procedures
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Click Close
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