In order to bill out the DME for each location I have to run the billing report on the main page, scan the page for DME codes (codes that start with an A, E, or L) and open each Patient Note to determine what was dispensed. Which currently taking way to much time! Should add description to the report as well. A lot of DME falls under A9300 and we have to open each note to figure out what exactly the DME was give to the Pt.
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