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Default SLI to be populated under Day Sheet in EMR

Claims are rejected by the ministry unless an SLI is chosen; there should be an option to default the SLI from configure providers to autopopulate the bill in the Day sheet in the EMR. Our doctors work flow is to bill from their day sheet. They are often forgetting to select the SLI before submitting their bill therefore causing staff to go in and change each appointment bill or the claim is rejected and we have to resubmit later.

  • Guest
  • Aug 25 2020
  • Gathering Your Feedback
Accuro EMR / Billing / Ontario
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  • Admin
    Alison Cooney commented
    August 25, 2020 19:22

    Thank you for the additional insight! We will take that into consideration.

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  • Guest commented
    August 25, 2020 19:06

    Already have this implemented but does not work for all doctors and all situations (various specialties and they submit their own billing- macros aren't always ideal in specific situations).

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  • Admin
    Alison Cooney commented
    August 25, 2020 18:58

    As a workaround I would suggest that the providers complete their billing using Billing Macros. SLI can be specified as a parameter within a Billing Macro, which will ensure that it is applied.

    Accuro Menu > Search: Billing Macros > Green + to add a new macro > Give the macro a name, set desired parameters > <Save> > <OK>

    The provider can then apply their macros from the Day Sheet by right-clicking the appointment and choosing Set Macro from the menu.

    You can read more about creating and using Billing Macros here, in the Accuro User Guide. If you require additional assistance, please contact the Service Desk at 1-866-729-8889; a Client Services Analyst would be happy to help you.

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