First we need to make sure our procedure code is set up for Post OP. We do this by going to Setup>Procedure Codes>Procedure Codes and editing the codes you want flagged for the Post OP report. You enable Post OP reporting by making sure the Post OP option is checked in the Procedure Code Setup.
After we set up our codes for Post OP, we can then run the Reports>Recall Reports>Post OP report for a specific date to find which patients had Post OP procedures performed that may need to be followed up with. This report will include the patient's name and phone number and will be organized by provider.