Viewing an Order's Diagnosis Codes and PQRS Codes

You can look up the diagnosis and PQRS codes associated with a non-invoiced order in the Current Pricing screen.

  1. On the left side of the Demographics screen, click Material Orders.
  2. Click the Non-Invoiced tab, if it is not already displayed.
  3. Locate the order in the Non-Invoiced Orders list and select Price from the Actions drop-down list.

    The Current Pricing screen opens

  4. Click Diag/PQRS Codes.

    The Diagnosis/PQRS Codes window opens and lists the codes associated with the order.

  5. Click Close.

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