Knowledge Base Article #1175:

How do I mark an assessment so that it will not be billed for Medicare PPS?

FINANCIAL - Billing - Assessment Tracking

Search/select desired patient then search for 'ALL' assessments for patient

Click the light blue box to the left of the patient name / assessment line

Click the ‘pen/notepad’ icon to display the entry form

In the Override Status drop-down list, select IGNORE

Click [OK]

Click [Save]

Keywords: careportal, Medicare, billing, PPS, assessment, IGNORE, FINAL CLAIM
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