1. Make sure to select the Coder view to begin Coding Cases
  2. Use the filters to find the Batch Status ‘Reconciled’
  3. Enter the correct CPT code. If available – the CPT code with populate the ASA code or dropdown selection.
  4. Once all cases in a batch have been coded mark the Batch as ‘Complete’

If you need additional information- reach out to the Batch Reconciler for additional information or documents. You can also use the Case Notes section to add additional comments/notes.

If you would like information on our AutoCoding predictive coding service – reach out to your Onboarding Coordinator