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.