1
Under HX section of the Chart, go to Medication History.
2
Review and make any changes to the patients medication list. Note at the bottom, the statement none charted, I have not... statement.
3
Once all changes have been made to the Patient current medication list, check the box in front of the Medication History.
4
Note once you check the box, the statement at the bottom also change to I HAVE reviewed...
5
GO to the SP TAB -THIS NEXT STEP will insure you document the 1159F as well as the 1160F codes. THIS IS NEW and must be done in order for proper credit to be obtained.
6
On the SP tab choose the Adult E&M code
7
Select the (MedRec) MEDICATION RECONCILIATION from the list.
8
It will be added to the list above. Note Billing will see the individual 1159F and the 1160F codes on their side. The MedRec is a Procedure Set so it does not show the individual codes in the note, but they will show on the Billing Side as the individual codes.
9
NOTE the (MedRec) is also found under the Adult Medicare/Preventative selection as well.
10
NOTE the (MedRec) is also found under the Peds E&M section as well.
