How do I add a diagnosis to a specific item on an invoice?

Most commonly, a diagnosis is associated to a service within the Coding screen of an encounter. However, diagnoses can be added at the invoice level if needed.

Instructions

1. Open the invoice.
2. Click the appropriate line item.
3. In the Invoice Item Detail modal, click the + icon beside the appropriate diagnosis within the Available Diagnoses column. Repeat this step for all appropriate diagnoses.
4. Click 'Save.'

Note: If the necessary diagnosis is not available in the Invoice Item Detail modal, the diagnosis must be added to the patient's active list in the Diagnosis History component.

1. Access Patients > search for and open the patient > Diagnosis History.
2. Click the + icon.
3. In the Dx Details modal, select the appropriate Code, ICD-10 is the default. Start typing the diagnosis code or description in the Code field. Matching diagnoses display below the typed text.
4. Select the appropriate diagnosis from the generated list.
5. Input a Dx Date. 
6. Click 'Save.'