Set Up Service Code Short List and Billing Rates
Follow these instructions to set up your Short List:
From the Chart Room, click the Settings button.
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Click on: Group Level Settings & Directories tab (top-right). then Click on the Service/Mod Codes tab.
Note that Revenue Codes are used only for institutional billing (UB04) and do not need to be filled out for professional (837) billing.
You can add new or existing codes to your group's shortlist by scrolling down and selecting a code from the dropdown menu. To add a new code, type it into the last entry of the list.
After adding the codes to the group level short list, go to the Specific to Individual tab (top-left) and click on Billing Rates & Payer Rules tab.
Then select each new code and enter your billing rate for that code. This will enable the program to automatically enter the charge in your note when the new code is selected.
Keep in mind that once the codes are entered into the group's coding short list, they will then need to be added to individual coding short lists for all applicable members of your group.
Please don't hesitate to contact us at 443-569-8778 if you have any questions or need further assistance.
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