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Follow Up N/A in billing window

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In all our Progress Notes, “Follow Up N/A” defaults to checked.  Does it being checked prevent us from being able to search or run a report on who is due for a follow up appointment? 

From what I understand the 2-3 Days, 1 Week, etc. buttons generate structured data but I don’t know if 1) we’ve prevented ourselves from being able to search that data and 2) how to run a report on that data (Patient Recall?). 

Please share how your practice uses the follow up buttons to keep track of patients who are due for appointments!


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