Post-Operative Co-Management

Post-Operative Co-Management

Post-Operative Co-Management occurs when the Surgeon and another Provider share responsibility for a Patient's care during the surgical global period.

When entering charges for Post-Operative Co-Management, use the ANSI Field CAREDT during Charge Entry. 

  • This field triggers the Assumed and Relinquished Date popup, allowing you to capture the required dates.
  • The information recorded will populate in the ANSI 2300 Loop.

Use the ANSI Field Group to Add Assumed and Relinquished Dates

  1. On the Post Charge screen, select the ANSI Field Groups Lookup icon.

  1. Select CAREDT to enable the Assumed and Relinquished Dates.

  1. In the popup, enter the Assumed and Relinquished Dates.
  2. Select Save [F2].

  1. Complete the remaining Charge fields and select Save [F2].

Learn More

Enter a New Charge (Encounter) Manually

Modify a Charge

Specialty Billing Overview


    • Related Articles

    • Auto-Post Multiple Refunds/Print Refund Checks in Credit Management

      Contact Support to activate the Refund Check Printing functionality. Refund Checks can be printed from Credit Management. It is recommended that you Post Refunds from Credit Management as part of your daily/weekly workflow and Print Refund Checks as ...
    • Create a Patient Receipt/Post Payment Manually

      Patient Receipt Creation If the Copay was not entered during the Check-in/Check-out workflow or if your Practice does not use the Calendar: Enter NR in the Navigation box (Go-Cuts) shortcut; Use the Post Payment link on the Patient Dashboard; Use the ...
    • Receipt Management Report

      Receipt Management The Receipt Management Report is recommended for reconciling your bank deposits and your ERA Electronic Fund Transfers (EFTs). The Receipt Management Report is most commonly run by Post Date which will tie in to the Month End ...
    • Statements/Invoices Management Dashboard

      The Statement Management Dashboard provides breakdowns of the batch counts, dollar values associated with the batches, and the status of the batches. Before Statements/Invoices can be sent, Profiles must be set up. Learn More: Statements/Invoice ...
    • Charge Management Actions

      A Payer requires different information on a Claim that other Payers do not require. Many changes can be accomplished using the Actions panel on the Add/Modify Charge Management Rule screen. The Charge Management Action occurs when one of the ...