After completing the note in AC and signing off the note you can correct the billing information in AC [/u]before[u] importing the billing information into EZ Claims. The problem will be that you have to check to make sure the information is correct in EZ Claims after the information is imported.
The above information was given to me by others on this board. I do not know how efficient the process is(how many corrections will need to be made after the information is imported into EZ Claims). I have just started to use EZ Claims and decided that the front desk will continue manually entering billing visit information into EZ Claims. I have not tried importing/exporting billing information yet.
I still need to point out that the information given to me indicates that correcting the information in AC prior to exporting to EZ Claims is the way to go since AC's pulling of the procedure codes and attaching diagnosis codes is not that efficient.
Hope the long explanation clarifies what the information I have received and others can add or clarify more.
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