How do I set up my billing codes so it splits the charge appropriately for each code?

Here's how to set up your billing codes to that amounts are split appropriately:

1. Go to "Financial"

2. Click on the ''Billing Codes'' tab and then on "Billing Codes".


3. Click on "+ Add a billing code" or click on an existing code to edit.

4. Add/ edit the code/s and make sure to add a description for each code. Then click "Save."

5. Still in Financials> "Billing Codes", click on the "Payers" tab.

6. Click on the payer you'd like to edit. 

7. Click on the newly added/edited billing code, enter the rate for the code/s and then click on "Save".

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

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