Billing: Importing a new Routing Slip into existing invoice

[mdeyedoc]

If you have an invoice and have a new routing slip (say someone ordered glasses while dilating and a routing slip is created in the exam), you can import that new routing slip into the existing invoice. 

• When you go to Billing and the Create Invoice from Routing Slip pop-up appears, select Cancel (to keep the routing slip) instead of selecting Yes (which will create a new invoice from that routing slip)
  
• Select Edit Invoice on the Invoice you want to add the routing slip items to
  
• Select the Import from R Slip button to add the routing slip line items to that invoice.
• This can also be used to add diagnosis codes to the invoice. You may have to assign the diagnosis codes to line items.

Another trick when someone accidentally closes the Routing Slip for an optical order:

• Go to the order and use the Remake button to generate a new Routing Slip.

• remember to DELETE the duplicate order
  

Marcia (tips originally from Grace)

[Amy]

What if you have two existing routing slips and you want to combine both of them. How would this work?

[mdeyedoc]

Jul 30, 2015 12:19:13 GMT -6 Amy said:

What if you have two existing routing slips and you want to combine both of them. How would this work?

As far as I know, there is only one routing slip for a patient until you either turn it into an invoice (which then clears the routing slip) or delete it.  How are you getting two active routing slips?

Marcia