• After finishing the clinical evaluation of the patient, press the Save button to proceed to close the progress note. 


  • The following screen will be displayed: 


  • Press the F Codes button, located at the top of the screen. 


  • Select the Payer F Codes option.


  • The following screen will be displayed: 


  • The Payer F-codes, corresponding to the patient's evaluation, will be pre-selected.
  • You can select the ones you want to add, according to the patient's evaluation.
  • Once you have finished, press the Save button located at the top of the screen.


  • They will automatically go to the Encounter Procedures section. 


  • Continue with the process of saving the progress note.



Recommended Article: