Splitting Encounters allows you to separate specified Procedure lines from one Encounter to a new Encounter.
From Admin, choose System Default Settings > Charges > SPLIT
Choose YES.
Select the checkboxes in the Procedure Lines panel for the Line Items you want to Split to another claim.
Click Save [F2].
Validation Warning: A Validation pop-up will display the Procedure Lines that will be Split to a New Encounter.
Click Save & Continue.
The New Charge screen will display. Modify the new charges as necessary.
You may need to change the Claim Type and/or the Insurance.
On the Encounter Dashboard of an Incomplete Charge, click the Split button.
On the Encounter Dashboard of a Completed Charge, click the Split button.
Select the checkboxes on the Line Items to Split.
Click Save [F2].
Validation Warning: Split Procedure Lines display.
Click Save & Continue.
There will be a banner on the top of the Encounter Dashboard for each Encounter indicating that it is a Split Encounter and the associated Encounter number.
The Split is also recorded in the Change Log.
If an Encounter was split in error, use the Merge feature to "UnSplit" the 2 Encounters.
Click Merge on the Encounter Dashboard of one of the Encounters that was Split.
On the Merge Encounter screen pop-up, the Line items for each Encounter will display.
I Understand: Select the boxes indicating that you understand what this process will do.
Click Save [F2].
The Modify Charge screen will display with the merged Line Items. Make any necessary changes.
Click Save [F2].