Post by silverbiller on Sept 29, 2022 18:06:47 GMT -6
I'm trying to figure out a realistic way to confirm that all of the CPT codes in the records are invoiced correctly.
I already go through to make sure that every block on the schedule shows an invoice number but I have recently discovered several CPT codes that have fallen through the cracks. (For example the exam was invoiced but the refraction was accidentally deleted, or the exam and refraction were invoiced but the medical fundus photo was deleted, etc.)
Currently it is EXTREMELY time consuming to wait the 20-30+ seconds for each record to load then check the A&P against what's actually invoiced.
Is there any way to make this easier? I've searched through the forum but haven't found an answer.
Even a Records report showing the CPT codes listed in the A&P for each patient by DOS would be amazing. It could then be crosschecked against each invoice without having to wait so long for each record to load.
I already go through to make sure that every block on the schedule shows an invoice number but I have recently discovered several CPT codes that have fallen through the cracks. (For example the exam was invoiced but the refraction was accidentally deleted, or the exam and refraction were invoiced but the medical fundus photo was deleted, etc.)
Currently it is EXTREMELY time consuming to wait the 20-30+ seconds for each record to load then check the A&P against what's actually invoiced.
Is there any way to make this easier? I've searched through the forum but haven't found an answer.
Even a Records report showing the CPT codes listed in the A&P for each patient by DOS would be amazing. It could then be crosschecked against each invoice without having to wait so long for each record to load.