Every ARMHS form has an Administrative section at the top. It changes from form to form. For example, if the form was selected from the Forms dropdown in the client's chart, date/time options are available. If you set up an appointment on the calendar, the...
The ARMHS Progress Note - CI is a basic GIRP note with the same validity requirements of an ARMHS Progress Note - BLS. The CI stands for "Community Intervention" and can only bill 90882 CPT codes as such. It requires that that ARMHS Diagnostic Assessment, Functional Assessment and...
The ARMHS Progress Note - BLS (Basic Living & Social Skills) is the most complex progress note. It has the most validity rules assigned to it based on Due Dates of the ARMHS Diagnostic Assessment, Functional Assessment and ARMHS Individual Treatment Plan. First the provider must...
In BreezyNotes EHR, every client has a place in their chart where you can upload files from your computer. You can also attach files to a specific encounter for later viewing. Uploading the File To upload a file to the client chart: Navigate to the client chart. ...
The ARMHS Individual Treatment Plan (ITP) is a non-billable form. Once the ITP is started or completed, an ARMHS Progress Note - ITP must be completed in order to bill it. Open an ITP by selecting "ARMHS Individual Treatment Plan" from the Forms dropdown in the client...
The Functional Assessment (FA) is a non-billable form. Once the FA is opened or signed, an ARMHS Progress Note - FA must be completed in order to bill it. The Interpretive Summary is included at the end of this form as well. Open an FA by selecting...
A Diagnostic Assessment can only be created through the Calendar. First, create an appointment for your client by drag-and-dropping their name on the calendar. An Appointment Window will pop up. Change the Appointment Type to "ARMHS Standard Diagnostic Assessment." Change any other aspects of the appointment and then...
Log into Ability with the credentials you received when you setup your account. If you do not have them, please contact Support. There are two types of files you can create: ERA/.835 - This is the computer-coded file you upload into BreezyNotes EOB - This is...
To fix a denied or rejected claim, you must first find the patient and the claim. You can do this by searching via the Patient Tab in the client's Transactions tab: Or by going to Claims > Professional, doing a search or filter, and clicking on...
When you click Save, Sign & Submit or Submit to Clearinghouse claims are queued to be sent to the clearinghouse every 15 minutes. Within a few minutes of receiving a claims file (.837), ABILITY will process and validate the claims before sending them on to the insurance company. To...