Our providers would like to stop the printing of Superbills. There is a report for superbills under Chart Reports-->Reports-->Medical Logic-->Super Bill, that I was hoping we could use in place of the printed forms. However, that report populates by clinical date of service and we have providers who do not always sign their orders on the DOS. So we need a report that will populate all Orders by the date they were signed. Ideally it would pull in the view of the superbills the same way the one I mentioned above does.
Does anyone have a report they would be willing to share? Or have advice on a workflow that is used for their clinic? We do use a separate billing system and our billers need to reference these superbills.
An additional question about superbills.....
We have tried to turn off the printing of superbills for one of our locations of care but they are still printing. Under Administration-->Codes-->Charts-->Order Defaults-->Incremental Superbills we have uncheck the box for "Autoprint incremental superbill" for that location of care. Is there somewhere else we need to make changes to stop the printing for that location of care?