Chart a Dialysis Visit

To document a dialysis visit encounter:

  1. Open the patient's chart by clicking directly on his/her name in the Dialysis Rounds schedule.

  2. Document the encounter via the templates setup for your practice. Open the SOAP Notes chart tab and sign off your note with your four-digit PIN.

  3. Upon signing your note, you will be prompted to confirm Dialysis Visit Billing. Your user should have a default billing type.
    Click "OK" to accept the Visit Type, or you may click on the blue text to change the visit level and then click "OK" to confirm.

  4. The patient will now turn green since billing was auto-generated by signing off on a note