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I know I can set up a dummy code for non-medical charges (like overdraft fee, etc.) to add to a patient's billing but I'm having trouble remembering where to check so it doesn't file out to insurance.
I see that I can check un-click the 'File to Insurance' button on the charge entry screen for each instance where the dummy code is added but is there somewhere in the dummy code set up that I can check to make sure that dummy code never bills out to insurance without having to click that checkbox each time?
Thanks!
Posted : September 14, 2016 7:10 am