Kerrianna Neilson

A Charge Receipt will show the total amount paid by the patient, as well as the Codes that are charged on that DOS. The CPT codes will NOT have charge amounts listed alongside them on a Charge Rece...

In order to generate a SuperBill for a DOS, two things must be true: Patient must have a Self Pay Charge on the DOS that has been paid in full.Note must be completed.  For the DOS you wish to creat...

A Quick Discharge can be completed for patients that need a typed discharge summary, but are not being seen in the clinic on the date of the discharge. This may be appropriate in the following situ...

You first need to deactivate the user by using the Deactivate Button in the Top Right hand corner of the Settings tab within Stride.  Settings > Staff Select 'Edit' to the right of the associates ...

View and carryforward Outcome Measure History You can view and carry forward outcome measure history from within a note. Any outcome measure that has been completed on a previous date of service wi...

View and carryforward Outcome Measure History You can now view and carry forward outcome measure history from within a note. Any outcome measure that has been completed on a previous date of servic...

For greatest efficiency, Clinicians should open the Initial Eval from the Appointment Details box on the calendar. The benefit of this is that the DOS will populate into the note, when opened from ...

The Ignore Eval Codes Max Units setting is located on the Compliance/Billing Rules tab of the edit payer configurations page. Using the this setting will allow for the max units to be exceeded with...

The “Require Minutes for CPT Codes” setting is located on the Compliance/Billing Rules tab of the edit payer configurations page. This setting allows you to Require or Disable minutes on CPT Codes ...

  Require or Disable Minutes on CPT Codes A new payer setting in Stride allows you to Require or Disable minutes on CPT Codes when locking a note.  The new “Require Minutes for CPT Codes” setting i...