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HELP!!! We are going live with EDM on 8/29and thought we had the billing questins straightened out. We were billing for acuity and then for procedures and supplies and these were attached in the Assessment/Treatment dictionary. Now getting some feedback from CFO that we need to have medical records code these procedures and enter charges manually. One of the reasons for EDM was to help lost charges. If you have EDM and are willing to share with me how you set up billing (that makes everyone happy and noone goes to Jail) I would be eternally grateful. I am a nurse and I think the billing office speaks in tongues.
Thanks again for any help. Susan
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