Hi everyone!
I am a new user, just started my solo primary care medical practice in Rochester NY yesterday. One thing I am having a problem doing is finishing my note before the patient leaves the office. So I tried to manually create a superbill so I could provide an invoice, thinking I could go back into the note later on and finish it. Now I have 2 encounters and 2 bills for the same visit. I am hesitant to delete anything! but wanted to know #1--what is the better way of coding/billing before the note is signed off, and #2, is there a way to clean up what I did?
Thanks for any input--it's all new territory!
Lisa
