What are G0 Codes?
The G0 codes can be Logged/Signed in Patient’s Module as shown below.
The saved G0 code can be seen in the list on the G0 code page. User can sign the note from the list by clicking the Sign icon.
Confirm to sign the note by clicking the ‘Yes’ button from the popup screen.
User can see the sign note in the list.
The system restricts users from rebilling a patient for G0 service with CPT codes G0179 or G0180 within 60 days.
This helps in avoiding denials.
An error message is displayed if the user attempts to sign a G0 charge with G0179/G0180 codes for a patient who has already been charged for the same CPT codes in the last or next 60 days.
The error message also contains the most recent service for which the patient was charged.
Similar change has been made in the ‘House Call’ module. To view the change, click here.