I need the ability to print out a routing slip for each patient that is scheduled for the next business day. Each slip should contain the patient’s basic demographics, date, pubpid, ICD9, referring doctor, copay, balance owed, and patient balance owed. I would like this in small print across the top so that it can have the 20 main cpt codes and descriptions underneath to be checked off by the practitioner when the patient is seen. Can anyone direct me to how to have that done.
It’s pretty easy to configure a Routing slip the way you describe. It’s called a ‘SuperBill’ in OpenEMR parlance. The only thing is, that you can only print them one patient at a time by looking up the patient record and selecting Popup->Superbill.
That is one way to do it. Another is to add categories to the Lists->Service Categories Table and then connect you Services and Diag codes from the codes table (Admin->Services) to the correct Service Catg. I then delete the contents of the Lists->Fee Sheet and it auto maps the services to category menu in both the fee sheet and the superbill print outs.
It might be possible to create a report job that would be based on the appointment report, but would create one page superbill per appt in the date range. Is that what you have in mind?