When there are multiple Providers in a facility, you have the ability to edit the Provider that appears on a specific date of service in billing.
ChiroFusion Support
Updated Sep 12, 2024
Please Note: Edits can only be applied for encounters that have not been filed as claims, or where payments have not yet been applied. If a claim has been filed or payments have been applied, you will need to first revert/remove any applied payments and place the claim in refile status in order to apply edits.
This video shows the steps involved to change the billing Provider for a specific encounter in ChiroFusion.
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