Yes, my title is in caps because I am screaming.
Posted today by ZAHN:
"Assuming you finished all the codified dx/clinical support etc and ready to sign-off, YOU NEED TO COMPLETE THE BILLING PART WITH CPT CODE AND DX, then click sign off. Run meaningful wizard report and the related #s will appear.
AC assume everyone is using the billing portion of the program automatically, therfore, CPT and proper Dx are used there to link to the encounters. Ac tech staff (didn't know?) and it was never mentioned so as the instruction in the wizard."
Why would AC assume we were using the billing since it is not a real PM program as yet? I have never added CPT codes since I am not using AC for billing. I have just tested Zahn's theory, and YES, it appears that the reason that my CQMs all stayed at zero was because of no CPT code. So, to get credit for my last month's work, I will have to go back and manually add the superbills with CPT even though they are of no other use to me.
WHY WOULDN'T AC HAVE INCLUDED THIS INSTRUCTION FOR THE MU WIZARD?
AND, WHY WOULDN'T TECH SUPPORT KNOW?
