The Billing and Administration section on the EMR Form is used to select and bill the appropriate Consultation and Procedure codes for Emergency Room treatment provided to the Patient. Once the billing codes have been selected, the Practitioner can add all the codes to an Invoice. The selection of certain options and fields will trigger the automatic selection of certain billing codes, which helps save the Practitioner time when billing for the Patient's treatment.
Web App:
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Roadmap 1: NW > MOD Diary - S Diary > Booking - SB Diary > B Clinical - S Clinical > DM Forms Library > EMR - S EMR > P Billing & Administration - SE Billing and Administration
Roadmap 2: NW > MOD Debtors - S Debtors > Select Debtor > SB Debtor > B Clinical - S Clinical > DM Forms Library > EMR - S EMR > P Billing and Administration - SE Billing & Adminstration