If the auditor needs to remove a code from the chart, she simply needs to click the "X" icon to the far right on the code line item.
Once the "X" is clicked, the code is removed from the active code list and the DRG and reimbursement is recalculated. The removed code is shown struck through at the bottom of all the active codes and receives a "Unsupported code" narrative. By clicking the undo arrow button, the code can be undeleted.
