Learn how to set up billing codes for a Funder using the 2019 CPT codes that will be effective January 1, 2019

TIP: If the funder was set up using T Codes you can use the "copy feature".

Action

Description

Step 1

Go to Company Account>Select Funders

Locate Funder

THEN click "VIEW"

STEP 2

Locate Funder and Service Line

THEN

CLICK on "Add Billing Code"

STEP 3

Choose Service

THEN

Choose Template and add 2019 CPT codes one by one.

THEN

Add all other required data

THEN

SAVE

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