When this rule is turned on there is no access to the Calendar (aka Appointment Book) in ICANotes.
Appointment Book
This role cannot access Chart Face from the calendar
Non-Clinical
Service Codes are entered by Status, Code, and what?
Description
The NPI for 24J pulls from the provider's established National Provider ID from where?
How can I tell if a secondary claim was prepped as Secondary with Primary?
Claim History
When this rule is turned on new charts cannot be created by anyone in the group.
New Chart Creation
This role documents the entire treatment plan for all team members.
Treatment Plan Scribe Role
Group Administrators can share the Short List of ICD-10 Codes between users by doing this.
Copy/Paste ICD-10 Short Codes
32A NPI for the group is found where?
Sites/Letterheads tab--Group Level Settings & Directories
Where can I tell if an insurance payment was posted via Auto Post or if it was manually posted
All Payments/Adjustments--Go to Patient Accounts, locate the line item for the service and click the pencil icon to edit.
Checking this box disables the button which auto-generates a Patient ID. This is useful for groups that have their own ID system.
Generate Patient ID
The role can make changes to the portal landing page.
Patient Portal Admin
How do I edit an ICD 10 description in a short list?
In the popover window under the New Description field, input the description you would like shown in diagnosis. Click the Change button to save.
A rendering taxonomy is found under which tab?
Provider Payer Rules
In this report, I can filter notes by Insurance Type
Billing and Productivity
When enabled, a note with a diagnosis change will update the chart face with the Dx in the order specified in the note. Unnumbered Dx will always fall to the end of the Dx list in chronological order.
Sort Chart Face Dx List
In Dr. First, this role has the ability to send prescriptions on behalf of a provider and approve electronic renewal requests.
PROVIDER AGENT
In the Billing/Productivity Report, I choose this button if I want to access scanned records.
Documents
Where is a billing taxonomy found for the group?
Provider Payor Rules
To generate a superbill for a patient visit from the CHART FACE..what button do I click?
Patient account button.
When enabled the "Include Logo" toggle on the Form Selector for custom forms will default to green indicating the inclusion of the appropriate logo on the form.
Custom Forms Include Logo
Data generated by a third-party integration can be resolved in this role. This role allows the user to reconcile the patient chart.
Admissions Administrator role
In the Billing/ Productivity report, what field do I go into to access the internal control number
Claim ID / ICN
The 33A billing NPI pulls from what tab in group-level settings?
Electronic Billing tab
These are codes for what?
Coordination of Benefits