As of Q4 2015, rendering provider and service location will default to the provider and facility assigned to the chart note that is associated with that superbill.
If you are a legacy user of the Practice Fusion/Kareo interface, we specially enabled this functionality to mirror your previous workflow. When you see two lists in your dropdown, please select the from the Billing system list.
There is more information about this Kareo quirk at this Knowledge Base article: http://knowledgebase.practicefusion.com/knowledgebase/articles/483019-how-do-i-create-superbill-when-i-am-bound-with-karDr Fareesa Khan commented
agree- too many clicks required. Should have one drop down and select all diagnosis needed instead of multiple screen changes
Great news! We have updated the Screenings/Interventions/Assessments section of the encounter so that the note will retain its place when an item is added and unnecessary scrolling will no longer be required.
Thanks for providing all of your requests for this feature – we’re delighted to release it!Dr Fareesa Khan commented
Wow- I am having this same issue where you don't know if you have already documented it and have to look through your old notes to find it. If you have documented under screening/interventions than it should carry through from note to note. So, every new encounter opened when you scroll down the screening/intervention field should already be populated from a previous encounter. You should still have the ability to modify it if say the patient previously refused a colonoscopy but now you have been allowed to order it. Don't put this on the summary page because that means extra clicks for me to go to the summary page, find it and then go back to my encounter.