The "Do not run procedure/diagnosis validation for DoNotBill" company setting allows a practice to remove any procedure codes that have been flagged as Do Not Bill from code validations. 
Default Value: Off (not checked)
Options:
- Off (not checked) - normal validation will occur for any codes that have been marked as Do Not Bill on the claim.
- On (checked) - any codes that have been marked as Do Not Bill will be excluded from any code validations that occur on the claim.
