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Good afternoon,
We are working towards automated charge batch interface between EMR and CB. One of the concerns related to this is how to reconcile charges that have been entered butnot committed to the patient's chart. With current paper-based encounter forms this is much less of an issue (because charge-related items are noted on the encounter form)...
It is our understanding that there is no reasonable way to report charges that have not been committed to the chart from the EMR because that information only exists in a text format in the encounter note. If you have a solution to reporting these uncommitted charges, we would be grateful to hear how you are addressing it.
Thank you.
Verna Lewis
Posted : November 25, 2013 5:51 am
