Funder Combine Charge Updates
Combine Charge Setting Label Update
The word Procedure has been updated to Billing Code
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Billing Export- New Validation
'Uncombined Charge - Different Place of Service' validation will display in the Billing Export when:
Any appointments are not included in the “rolled up” charges for the same date, same client due to a different place of service assignment.
Sample Below:
Client Delta3Dawn has 4 appointments for same date, and billing code.
3 appointments are assigned “11” Place of Service
1 appointment is assigned “12” Place of Service
Combine Charge Setting selected is:
“Combine Charges for Same Day, Client, and Billing Code”
The user will see the following in the billing export:
Rolled Up Charge Line for the “3” appointments with same place of service
The “1” appointment with a different place of service will not be rolled up
Both charge lines will display with the new validation
Good to Know
Some payors require ALL charges for same day, same client, same billing code be billed with the SAME Place of Service. (check your payor rules)
The system will apply the validation for any of the combine charge settings selected.