1. Click and hold the green $ icon on the right-hand side of the Progress Note screen.
2. Click the green "Billable" button to mark the entire encounter non-billable. Click the red E&M button to turn off the E&M code but retain the other CPT codes for the visit. You and your biller will always be able to see non-billable encounters in the practice management system and mark them billable again if need be.
3. You can also tap on the green $ icon to bring up the Coding screen, where you can toggle Billable and E&M off.
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