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Charge Code List The Charge Code List prints prints a report of Charge Codes setup in File > File Maintenance > Charge Code. Detailed Bill Rates, Employee Pay Rates and Revenue/HCPCS codes can also be included on the report if checked under 'Additional Options.'
Report Sequence: Select Alphabetic or Numeric Additional Information: Select additional detail you want on the report. Charge Types: Select 'Visits', 'Non-Visits' or 'All Types' Insurance Type: Check for All Types, or un-check and select specific Insurance Type. If a specific Insurance Type is selected the report will only print charges that have revenue codes linked to that Insurance Type.
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