You have to set up CPT codes with your charges in administration portion of AC.
Also when signing the note I always pull the appropriate ICD codes from the list in AC.
As long as this is done and is correct in AC this information along with patient demographics and insurance info can be exported to EZ Claims.
I usually have to add only pointers and modifiers in EZ Claims before submitting the claim for electronic billing.
To do it correctly you would have to train your practitioner with basics of the billing so they could put CPT codes in right sequence while signing the note.
This is not that hard to learn and makes the whole process much easier.
