richelle25
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Good Morning,
I have a question, hope somebody can help. Our office uses electronic records/charts. When the office note is created by the physician, it automatically creates an invoice. Then when the invoice is opened, by the CPC biller it begans the actual charge. Our CPC biller reads the office note and if any errors are made she corrects the charge, the office note itself is not changed. The corrections are never major corrections, such as a procedure documented but the code not captured or if the patient is an established patient and the provider codes the charge as a new patient. My question is since our biller has the CPC credentials, does she have the authority to correct the charge and submit for payment. Also does the original note have to been changed by the provider. What would be the risk in an audit if we did not change the note to match what is billed? Once again we are not billing incorrectly, just charging what is correct.
I have a question, hope somebody can help. Our office uses electronic records/charts. When the office note is created by the physician, it automatically creates an invoice. Then when the invoice is opened, by the CPC biller it begans the actual charge. Our CPC biller reads the office note and if any errors are made she corrects the charge, the office note itself is not changed. The corrections are never major corrections, such as a procedure documented but the code not captured or if the patient is an established patient and the provider codes the charge as a new patient. My question is since our biller has the CPC credentials, does she have the authority to correct the charge and submit for payment. Also does the original note have to been changed by the provider. What would be the risk in an audit if we did not change the note to match what is billed? Once again we are not billing incorrectly, just charging what is correct.