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Add Bereavement Plan Not In The Drop Down In the Orders

Added OASIS Follow-up Assessment In Error

An NOE Was Sent This Morning With An Incorrect Admission Date. Can I Pull It Back?

Bandwidth Error

Bereavement Status

CASPER Reports

Changing Payers In Careficient

Data Process Flow

Duplicate Entries for Mental Status In 485

Eligibility Verification Other Than Medicare

HIPPS Code Can Not Be Generated

Home Health Gold Dashboard

Hospice Routine Care Days Billing Override

How Can I Tell When A Service Note Was Completed?

How Do I Add A Late Recert

How Do I Add An IDT Review?

How Do I Add Different Wound Sites In The System?

How Do I Bill For Room And Board (Hospice)

How Do I Change Charge/Reimbursement Rates Due To Agency Or Organization Payer Rate Changes?

How Do I Change Patient Encounter From Orders Are or Are Not Required?

How Do I Change Payer From One PPS To Another PPS - After the Face (Visits Verified and Billed Under Incorrect Payer)

How Do I Change The Cert That My ROC Is Tied To?

How Do I Change The Time Frame For The Time-Out On IPad?

How Do I Change The Time-Out On Iphone?

How Do I Discharge From Medicare But Stay Active With Another Insurance?

How Do I Eliminate Work Basket Items For Unknown Race?

How Do I Enter A Condition Code 47?

How Do I Enter SOC Date and POC Dates For A Hospice Transfer Patient?Hospice Benefit Period

How Do I Enter Service Code Modifiers For Invoice Detail Services?

How Do I Exclude Automated Level Of Care Assignment From An Invoice?

How Do I Exclude The Face To Face From Printing With the 485?

How Do I Generate A Bill Today?

How Do I Generate Invoicing?

How Do I Get The System To Require A Final Review By Me Before Releasing The Bill?

How Do I Input Dates For The F2F On The Care Plan?

How Do I Limit the Number Of Units to 4 in Organization Bill Rates?

How Do I Post Adjustments?

How Do I Print A Blank Assessment?

How Do I Print Billed Invoices On Demand?

How Do I Recalculate Rates When The Visit Is Already Verified?

How Do I Remove A Billed Service Transaction From An Invoice?

How Do I Remove A Patient From Bereavement Status?

How Do I Remove Duplicate Medications From the Medications Tab?

How Do I Reverse A Discharge?

How Do I Reverse A Payment?

How Do I Swap Service Notes

How Do I Swap Service Notes

How Do I Tell Which Sections Require Review Responses?

How Do I Unverify A No Pay/No Bill Service?

How Do I Unverify A Visit?

How Do I Update The Medicare MBI (Medicare Beneficiary ID) Format?

How Do I Update the Invoice Cycle For Non-Episodic Payers?

How Do I Use Frequency Ranges?

How Do I upload Pharmacy File?

How Does Nurse Practitioner Sign Face-to-Face Document?

How do I view Oasis Points for my assessment?

How do I view automated SIA (Service Intensity Add-On) Adjustments?

How do you add/change allergies?

How do you change the hold status if the patient ha not been take off of hold?

How to apply a $0.00 payment to the RAP in order to release the final claim?

How to record the screen on your iPhone, iPad, or iPod touch

I Am Unable To Reprint My Orders

I Changed The Address On My Patients Encounter But It's Not Correct In The Order

I Do Not Have The Option To Reverse A Discharge

Inability To Edit Service Note

Inability To Remove Services From 485

Inability to Delete 485

Interpretive Services

Invoice Error - Review Invoice Payer Code Tab

Is downloading to a personal device HIPAA compliant?

Is there a way to pull a report of orders for a certain time frame?

LOC Not Generating and No Invoice Error Medicare Hospice - CGS

Medication Not Found in Drug Database

NGS Hospice, CGS Hospice and Palmetto Hospice Global Payer settings

No HIPPS Code

No Option For Transfer

No RAP LUPA (Low Utilization Payment Adjustment) invoicing

Oasis Is Not Showing Up In List To Export

Oasis Rejected - HIV (B20) Code

PECOS Enrollment

Patient already activated but discharged prior to bringing into Careficient

Patient-Payer Authorization Number Missing

Patients Are Unable to Sign On Device

Pharmacy Imported In Error

Physician Isn't Appearing Within My Orders

Post Billing Adjustment error message

Signature Moves When Trying To Sign

The Signature Is Not Showing Up When I Print My Service Notes

Unable To Add Bill Rates On Payer

Unable To Approve Discharge Summary Order - Care Needs Required

Unable To Edit The Frequency On 485

Unable To Move My Resumption of Care Visit

Unable to Add Frequency In 485 Due To "No Care Needs" But Care Needs Are Attached

Unable to Approve ROC order - Service Note Needs To Be Removed Before Interim Order Can Be Approved

Unable to Upload Documents to Orders

What causes the system to generate a care plan update order?

What is the agency billing address hierarchy?

What is the procedure for adding a patient to GIP?

Where Does the QAPI Pain Report Pull The Follow-up From?

Why Are There No Patients Showing Up On My CAHPS Report?

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