To add supplies to an agency click on ADMIN → SUPPLY
Enter the information for the new supply in the popup window.
The required (*) fields must be completed.
Supplies fit into two categories. They are classified as:
To view a list of all supplies listed for an agency go to ADMIN → LIST → SUPPLIES
The supply list will contain all the supplies listed for an agency. The list contains the description, HCPCS Code, Rev. Code and the date the supply was added.
Supplies may also be edited or deleted by this maters list.
To edit a supply, click on EDIT and the supply details page will open again and the details can be edited.
Supplies can be documented on the visit note. During the note completion in the bottom left-hand corner, you can EDIT SUPPLY WORKSHEET under SUPPLY MANAGER.
The supplies can also be entered in the details page of the scheduled task. Click on MENU on the far right-hand side of the scheduled task.
This will open the DETAILS page and allow the supply worksheet to be complete via the DETAILS of a scheduled task.
Click on the hyperlink ADD NEW RECORD and start typing in the name of the supply in the search field and then choose the desired supply, the quality that you used and the date.
Supplies can also be entered during the final claim. Click BILLING → MEDICARE/MEDICARE HMO → CREATE FINAL CLAIMS.
Find the appropriate claim and click on the hyperlinked name to open the claim.
On step 3 of the final claim VERIFY SUPPLY. Click ADD NEW SUPPLY under BILLABLE SUPPLIES.
Fill in the information with the appropriate supply information.
Once complete click ADD SUPPLY. The supply will be added to the claim and viewable on the final page of the claim, the SUMMARY accumulatively.