Billing Options Wizard

The Billing Options Wizard provides the ability to create, copy, merge, or rename an Option Set and to change which information will appear on the claim.


Go to 
Billing > Printed Claims > UB04 or 1500 or go to Billing > Electronic Claims or Billing > Eligibility File Creation and press the Options button.

 

Click on the Locator field drop-down to select a Box or Locator number for edit.

Click Next to move to the next box.

Click Print to print report of an existing Option Set selections (useful to keep a copy on file as a backup and prior to making changes).

Click Copy to create a new Option Set by copying an existing Option Set to a new number.

Click Merge to update an existing Option Set with the latest Baseline script. (Merge should always be done from the Baseline option set and adds new options to the existing option set)

Click Rename to assign a new name to the Option Set (adding an asterisk to the beginning of an Option Set name marks it as Inactive if no longer needed for use).

BACK TO 1500

BACK TO UB04

BACK TO PATIENT PAY BILLS

BACK TO ELECTRONIC CLAIMS

BACK TO ELIGIBILITY FILE CREATION