Lauryn Adkisson

Patients who have credit balances from a previous EMR will need their credits from their account manually added into Stride.    Steps to follow: From the Patient's Chart, click "More".    On the l...

Best Practice Workflow:  Track Procedure Codes in the Flowsheet: Within the Flowsheet tab, select procedure codes relevant to your appointment. Add dates and treatment times for each code. This e...

To create a new appointment in Stride: Double-click on an open time slot You will be greeted with Appointment details where you can look up the existing patient by typing their name (in yellow bel...

In Stride, the following 3 options exist in the Note Finalization Process:  Sign the note Request Cosign Request Signature  NOTE: These options may be different based on your organization's confi...

Note: This article only applies to clients using Stride's Integrated Billing Platform. If you are not using this feature, this will not apply to your practice. If you are using Stride's Billing pla...

For notes that need to be sent to a referring provider for signature, make sure to select Auto E-fax POC during the Note finalization process. Clinicians will likely want to complete this process ...

Setting up Payer rules is essential in ensuring that your practice is set up for success. This process should be completed for all payers, but will only need to be completed once for the settings t...

In Stride, once a note is locked, it cannot be deleted. A locked note is considered a permanent medical record that stays within the patient chart. However, Stride does have an "Amend Note" feature...

Note: This only applies to clients using Stride's Integrated Billing Platform. If you are not a Stride Billing Customer, this article will not apply to your practice.  Payers will need to be mapped...

This video below can be a great tool to familiarize new staff with Stride from a Clinical perspective. See below for a follow-along tutorial: