Billing RTM as a non-visit event in Fusion
Select the patient's name.
Click the patient name > Copy Visit > Copy.
Place the new visit on the schedule.
Select the new visit > click Apply > click OK.
Right-click the patient name > Check-in Patient.
Click Retrieve in Charges and Documentation.
Select the visit date.
Right-click > Add Form > New Form.
Select Text Area Visit Note.
Copy the SaRA billing justification (from the Billing page or billing email).
Paste the justification into the note.
Sign the note > Save > Close.
Go to Add/Edit Charges.
Go to the Charge List, select the applicable RTM codes (for example 98975 and 98977), and click Apply.
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