Hi, We are entering charges through OE using #41. Enter department Charges.
One of the problems we have been having is with duplicate charges being entered for a patient in ER. Is there anyway to flag a user when entering charges if charges have already been entered for that patient? I have tried setting it up with duplicate hours which doesn't seem to work. At this point, the only thing I have been able to suggest is to print a billing list or go into Review Orders. But thought maybe someone else has figured out how to flag a user while actually entering orders. They have tried to work on a process to help with this but we still get duplicate charges entered and so I keep getting asked for a flag. Thanks Sharon
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