Hello Team
we are currently dealing our Bill Only implants process on paper and the whole process is complicated. we are using Lawson and EPIC
I would like to know how are other hospitals handling this process in a smarter way or what is the industry best practice
Does Lawson or Epic have an electronic version or any capabilities to handle bill only implants from the time rep fill the form to the payment.
Is it a best practice of Giving Lawson numbers to all the Bill Only items ?
Does GHX have any module to help us to make this process electronic?
Thanks and appreciate your time