How to Bill for an Encounter in Accuro
From Your Day Sheet
1. Right-click on the line you wish to bill.
Choose View Bill.
Enter your billing notes directly in the Pcode and Dcode fields (e.g., A007 Dx 461).
To Add a Second Code
Note: If the Insurer says UHIP start your billing with UH (e.g., UHA007, UHG010).
For any additional billing instructions, enter in the Internal Notes text box.
Billing staff will monitor and bill accordingly when they are validating billing.
From the Encounter Notes
Billing is covered in the Training Video MD/Nursing Part B (July 29 PM, minutes 2:27-4:15)
Right-click on the appointment on the left side of the screen and choose CLAIM DETAILS. DO NOT CHOOSE NEW BILL.
Enter your billing notes directly in the Pcode and Dcode fields (e.g., A007 Dx 461).
To add a second code, click the green plus button.
Note: If the Insurer says UHIP start your billing with UH (e.g., UHA007, UHG010).
For any additional billing instructions, enter in the Internal Notes text box.
Billing staff will monitor and bill accordingly when they are validating billing.