Neonatal Notes Manager - Billing

Billing can be done manually by the authorized practitioner or billing suggestions can be automatically generated.  

Bills for admission, daily care, procedures, consults and discharge day management can be automatically suggested based on the age and type of care being provided to the infant.    The practitioner reviews these suggestions, makes changes where appropriate and approves the bill.   NNM then tracks that billing for the day has been completed.

Bills can be batched together and submitted as a report to the billing office where they are then reviewed and entered into the enterprise billing system.