Billing from a chart note
After notes have been completed, click the ‘bill’ button.
A new claim window will populate with any billing items from the chart note, or the billing defaults on the client card.
*Note the above example diagnosis, fee codes, and fee modifiers have all populated into the claim entry window.
Make sure all information is accurate, click ‘Done’.
If additional codes need to be added, click new and enter the next set of codes, and click ‘done’. Repeat this until all service codes are billed.
Related Articles
Using spellcheck for the chart note
While in a text field of a chart note, click ctrl + s, the check spelling box will appear. Select the correct spelling from the list of suggestions and click change. It will move to the next incorrect spelling. Other options on the check spelling ...Chart note confidential flags
Marking the chart note confidential Click the ‘Confidential’ button. Select one of the following options: Mark for my eyes only – only the user who created the chart note can view it. Mark for physicians only – only physicians can view the chart ...Connect Care billing
Configure your Healthquest system to retrieve your Connect Care billing claims, eliminating the need for redundant data entry. Enroll with Alberta Health Services to simplify your billing process. Click here to access information on service code ...Connect Care billing
Configure your Healthquest system to retrieve your Connect Care billing claims eliminating the need for redundant data entry. Enroll with Alberta Health Services to simplify your billing process. Click here to access information on Service code ...Copy appointment notes to the chart note
Save time by having the appointment notes pull into the chart note complaint field. Setup > program setup > charting, select “Copy appointment notes into chart complaint field”.