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I am from an orthopedic practice and we are on CPS 9.5 (for another month or so).
I have one provider that will order a splint or anything from the DME list and it will not show up in his office note. His orders go thru because the billers see the charges for the supply, but he can't see the supply on his office note under orders.
Anyone know what would cause this or how to fix it? 
Posted : February 25, 2014 4:06 am
Without knowing what is printing the orders in the note (i.e. a form or a text component) and the code underlying it and how the DME items are set up - type of order and status when ordered, I don't think anyone can provide much help. Nothing prints in the note unless you tell it to via a form or text component (or typing directly in the note).
Posted : February 25, 2014 5:36 am
