Populate
Problems From Charting
Providers
can use the diagnostic codes submitted during the AHC billing process to generate Problem
List items for the patient.
How to
enable
To activate
this feature, the user should go into Setup -> Program Setup.
Select Charting
from the list on the left and check the box beside ‘Automatically Populate Problems
from Chart Notes’.
Click the
apply button and close the settings menu. This setting is shown in regular
font, which indicates that it is a user setting and can be applied by any user
who would like to activate it, system administrator permissions are not
required.
How to
use
Once the
visit has been completed, add your billing codes or AHC claim macro to the
billing fields in your charting template.
Click the Bill button to open the New
Claim Window.
If the
patient already has a Problem list item with the same generated name and ICD-9
code, you will not be prompted to re-add the Problem. If it is a new addition
or the name doesn’t match, you will see the following window pop up.
The
checkboxes in the upper section indicate the new Problem List items that can be
created from the claim. Deselect items you do not wish to create as Problems.
Click ‘Ok’
to add. If you do not want to add any of the listed conditions, click ‘Cancel’.
Complete your claim as you normally would.
If you
would like to edit the Problem List item to include more information, navigate
to your Problems tab to view or update the newly created Problem.