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Our offices is using Charge Capute for our Service orders and Goup Manager for our PM System. I wanted to see what the workflow is with other groups using these systems. When our providers "append" an office visit the charges from ERM are resent to GM. We have asked our providers not to "append" office visits, but this has been difficult. What type of process do other offices use with Charge Capture. Thank you
Posted : July 18, 2014 1:02 am
I know this post is from 2014, but I would be curious if anyone has figured out how not to send the duplicate charges when appending a note.
Thanks for your help.
Dave
Posted : June 16, 2017 12:30 am
