To document a dialysis visit encounter:
- Open the patient's chart by clicking directly on his/her name in the Dialysis Rounds schedule.
- 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.
- 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.
- The patient will now turn green since billing was auto-generated by signing off on a note