Can anyone share some light on how they procsses their tickets in a physical therapy's office as far as how the coder codes each fee slip. With our new evaluations we code from the dictation and then carry all of them diagnosis over to each subsequent vist for that same plan of care. Now our system allows the diagnosis to print again on each ticket until a we change it with a new evaluation. Our new system will not allow the diagnosis to print on our fee slips any more. So I will need to code each subsequant visit. The problem is the Therapist does not always mention all the diagnosis in his daily notes for the subsequent visits, so there really isn't any daily note for me to code from. What are other offices doing to code there fee slips? Thanks for any input.