Billing Rates
The Billing Rates tab on the Payor Information window contains details about the rates associated with a service a client is receiving that is being covered by the payer.
Field | Description |
|---|---|
Service | Use this drop down to filter the billing rates by service. |
Event Code | Use this drop down to filter the billing rates by event code. |
Type | Use this drop down to filter the billing rates by type. |
Active | Select this checkbox to filter the billing rates by active status. |
Service | Use this drop down to select the service. |
Event | Use this drop down to select the event code. |
Shift | Use this drop down to select the shift. |
PSC | Use this field to enter the place of service code. |
TSC | Use this field to enter the type of service code. |
RevCode | Use this field to enter the revenue code. |
HCPCS | Use this field to enter the Healthcare Common Procedure Coding Systemcode. |
Misc | Use this field to enter the miscellaneous code. |
Modifiers | Use this field to enter the modifier code. |
Type | Use this drop down to select the type of service. |
Week Rate | Use this field to enter the week rate. |
Weekend Modifiers | Use this field to enter the weekend modifier rate. |
Weekend Rate | Use this field to enter the weekend rate. |
Holiday Rate | Use this field to enter the holiday date. |
Overtime Billing | Use this field to enter the overtime rate. |
Contract Type | Use this drop down to select the contract type. |
Contract Amount | Use this field to enter the contract amount. |
Cap | Use this field to enter the amount cap. |
Rank | Use this drop down to select the service rank. |
Effective Date | Use this field to select the effective date of the service. |
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