How To Complete RTM Billing – Genesis Addendum Note?

1. Start with Document and Bill and navigate to Accounts.
2. Change the default note to Addendum.
3. Untick the checkbox for DC.
4. Change the service date to the service date for your RTM billing. Please note that if you are choosing today's date as the service date, it will create an appointment on the calendar for the patient. 
5. Make sure to choose the correct rendering practitioner.
6. Search for your patient.
7. Go to your Macro. Load the Macro for your 98975 and 98977.
8. In Addendum: Change the ______________ to the proper date of the billing then paste the copy details for both codes to organize your information. 
9. On the upper right corner, click the blue check mark.
10. Click Diagnoses. Select all the Diagnoses Codes available for the patient.
11. Click Patient Dx then select all.
12. Click Procedures.  You may have your favorites at the bottom, if not, use the CPT Search query to add 98975 and 98977. 
13. If you need to edit the codes to individually link your Dx codes, simply click on the code and a pop-up window will prompt. 
14. Click ICD10 Links box then add your codes. Once you choose it will link to diagnoses. If you don't choose anything it will link to a number of diagnoses by default.
15. Select Signature Type and make sure you SignOff and click the Complete Button.