Is there a way theranest can allow a practice to create a rule or block invoices from being sent that does not have a progress note attached to it? I think this is a cool feature for those who values compliance. I imagine it would pop up like an error when claims are submitted like other issues preventing an invoice from being submitted (i.e. no client ID, or Florida not saying "Fl").
Is there a way theranest can allow a practice to create a rule or block invoices from being sent that does not have a progress note attached to it? I think this is a cool feature for those who values compliance. I imagine it would pop up like an error when claims are submitted like other issues preventing an invoice from being submitted (i.e. no client ID, or Florida not saying "Fl").