This guide is for billing a patient visit that another provider has already submitted billing for at the same facility and on the same date of service.
Note: if you do not have access to this feature and need it, then please contact your practice admin/owner on this feature's necessity to your workflow and then send an email to support@claimocity.com requesting this update.
1. Start on the Census page and locate the patient that you intend to complete a visit for.
2. If the patient already has a completed visit by another provider, then click on the 3 dots to the right of the screen.
3. Click on the "Additional visit" button.
4. This will take you into the Encounter Details page where you can make updates to this visit, such as updating the diagnosis codes.
5. Once you have completed making your updates, click the "sign and bill" button to finalize that encounter.
