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I would like to see if anyone else is using Charge Caputure for their "Services". The workflow in our offices is the providers enter in the "service" orders as part of an office vist. This issue happens if someone "appends" the office visit the charges are "resent" into Group Manager. I would like to see what other offices are doing to prevent the duplicate charges. Thanks so much
Posted : August 6, 2014 12:47 am