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Report on what bills were created from your practice to assess what was billed for a patient’s visit note, what codes were used. For reporting on but not limited to:
  • Common procedural codes used for billing in order
  • Visibility into what DX codes were used in order
  • Visit note sign off and creation dates
For the provider who rendered the services on a bill, use bill.rendering_provider_id (and supervising_provider_id / billing_provider_id for the other billing-section roles). These are separate from visit_note.physician_user_id, which identifies the note’s author — the two can diverge in practices with supervising relationships or incident-to billing. Join the *_provider_id columns to user on user.physician_id, not user.id. Use bill.billing_status_detail for the full status shown in Billing Home; billing_status remains the collapsed category.
If you have any questions about this topic please reach out to Elation Support Portal with the subject line HDB - <your_question>