•To Enter a “Support Staff Service Note”...
•Select “Individual” in the “Type of Service” window
•The “Clinician/Physician” may be displayed in the Primary Clinician window
•If not, use the drop-down button and select the Clinician/Physician
•Enter all or part of the Client
ID # or Client Name
(Last First) in the “Client”
window
•Select Adult,
Children, Extender, or Physician in
the “Note Template” window
•When all information completed, Click the “Start Indv Service” Button
•If you entered partial information into the “Client” window, a list of
names will appear that meet that criteria
•When the Client is located, make sure you are billing under the correct RU by selecting the proper Provider
•Click the “Select” Button to start a New Individual Service Note