Guest guest Posted March 15, 2006 Report Share Posted March 15, 2006 Anyone out there have Meditech and do all documentation electronically? I'm wondering how you handle your billing. Meaning, do you discharge the patient at the end of the month and assign a new account number? Do you then re-enter in all the orders from the previous month into the current month? How about the Evals? Thanks Donna Hofer, RHIA Director, Med Records RML Specialty Hospital Quote Link to comment Share on other sites More sharing options...
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