Hey Ryan Thurston — quick clarifier so I can make sure we’re talking about the same thing: when you say “billing level justification”, do you mean E/M level support, time-based billing, procedure-level justification, or something else? And what would you want it to actually spell out to be useful (key elements that support the level, time spent, MDM complexity, links back to parts of the note, etc.)? Lastly, where would you use it in your workflow — just for your own documentation, for claim submission, or more for audit/denial appeal support?