I’m pretty sure this is not possible (if so, consider this a feature request), but would love to be wrong:
On an open Progress Note, is there any way to replace an existing ICD-10 assessment with another ICD-10 code WITHOUT having to manually copy/paste treatment notes, manually reassign orders via “Order Details” AND manually reassign the charges in the billing screen?
When ordering a test we have enabled the requirement to link the order to an ICD code (we were having too many unlinked tests). This means we have to select an ICD-10 code before the test result. If a test is positive (I.E. rapid strep, urine pregnancy), then we have to delete the old code, enter a new code, then manually link the test to the ICD-10 code in both “Order Details” AND the billing screen.