RABBIT2020
Networker
Are there any justified circumstances for which a claim/charge/invoice should be generated when there is an unsigned provider note.
There was one day when the EMR was down for a few hours. The provider started his note but never signed it.
I must coded the cpt from the little snippet of information that information received from upper management stated that it is ok to code due to downtime... no signature required.
Is this acceptable?
There was one day when the EMR was down for a few hours. The provider started his note but never signed it.
I must coded the cpt from the little snippet of information that information received from upper management stated that it is ok to code due to downtime... no signature required.
Is this acceptable?