Procedure Code - Do Not Bill Flag

A new setting has been added into the Procedure Code Setup screen called, 'Do Not Bill.'  This setting is designed to be used with Reporting Codes or any other Procedure Codes that the practice would like to record but does not want to go out on a Claim or Statement. To access the new setting:

  1. Navigate to Setup > Billing Setup > Procedure Codes
  2. Search for a Procedure Code
  3. Click on the Fees tab
  4. Here you can check/uncheck the 'Do Not Bill' box (this setting is configurable by each Fee group.) If the box is checked then the Procedure Code will be displayed with a strikethrough on the Claims screen indicating that the Procedure Code will not be billed.