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Currently, Accuro functionality for clients that bill via the daysheet is to report the very first macro applied to that appointment.
The problem, however, is that if you go and change that appointment's procedure or macro to something else, it does not update on this daysheet. E.g. On a new appointment you apply an appointment macro X. Daysheet displays that appointment to have macro X. However, if I go into the appointment/bill, update it to another procedure code or macro, save the claim, I now have the appointment with an alternate procedure code or macro (let us say Y). So while the appointment/bill now has Y for its billing, the daysheet still displays X. This is not intuitive at all, as it does not reflect current state.
Internal case reference # example is 485812.