How do I charge different add-on rates but keep the same total charge?

For example, if you charge $250 for a 99213+90833, and payer A pays $150 for 99213 but payer B pays $100 (or, you don't contract with insurance, but for patients/clients you want to show a different breakdown):

1.  Create a rate table for each payer you work with or rate you want to set up.

2.  Enter your rates as applicable. In the example above, in the rate table for payer A (or your own private pay table), you'd enter $150 for 99213 and $100 for 90833; in the rate table for payer B (or a secondary private pay table), you'd enter $100 for 99213 and $150 for 90833.

3. Set the default rate/payer table for each patient/client as appropriate.

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That's it! If you have any questions, please contact us.