We send DME re-supply. We have Inventory Manager enabled to track the DME supplies.
From a visit on the schedule, we can do a “checkout,” which takes us straight to the Inventory Manager and lets us choose the supply items and then push them to the PN. Once note is done, the claims creates.
My question is: there doesn’t seem to be a “checkout” option ANYWHERE else in the system, that will seamlessly work the way the resource schedule does. Not Telephone Encounters, not out-of-office visits. Anyone know if one exists?