After some research & reading, I do not understand the setup and production operation of:
- CPT and ICD10 coding
- Routing slips
- Fee sheets
I have found documentation on the Wiki for billing / fee sheet / etc. for OpenEMR 3.1 and OpenEMR 4.2. However, the documentation for these previous versions seem to offer superceded and/or inconsistent explanations on how to set-up and use coding / routing slips / fee sheets / superbills in OpenEMR 5.0.x.
I do understand the extreme flexibility and customizable nature of OpenEMR coupled with OpenEMR’s recent evolution into V5.0 probably contributes to this situation.
So…if anybody can point to information that helps clarify the setup & operation of coding / routing slips / fee sheets / superbills it would be much appreciated. Thank you.