Intensive Outpatient Program - Discharge Workflow
Intensive Outpatient Program - Discharge Workflow
Overview: This tip sheet outlines the documentation process for patients in Geode's Intensive Outpatient Program.
IOP Discharge
When a patient is ready to complete the Intensive Outpatient Program, they will be scheduled for an IOP Discharge 30 session. After the session is checked in, go to the session note and select reason for visit IOP Discharge to pull the encounter plan into the session note.
The encounter plan will populate documentation to complete in the assessment and plan. A diagnosis will also need to be added to the assessment and plan to allow for the encounter to be closed.
This is a non billable session and will not require billing codes to be added. Once documentation is completed, navigate to the Sign-Off screen, click the billing tab and select "Save & Mark Reviewed."
Do not enter any billing codes. Lastly, close the encounter/send for review.
Note: Practice assistant will need to mark the visit as not requiring charge entry from the checkout screen to close out the missing slip.
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