We are switching to a new software soon and we normally have our MA's put the UDS and results in a note and sign it then the provider also signs it. Do we have to do this? Or can we just have them put it in as a non billable then when the provider interprets it, he change it to the 80307 and sign off on it? I am still new to this and so is everyone in our department really, so we are not sure if this is legal or not. Any help would be greatly appreciate.