Originally from ticket #412.
Good Afternoon: I am using your billing program for the first time and am
not sure what to do with the codes that pay by percentage. The warning
notice said to check the box of the service it is to be attached to, but I
cannot seem to see it. Also, I have been submitting multiple fee codes for
a patient by making a new claim; is this the correct way?
See attached screenshot. When you enter a percentage premium, you will
need to choose the "parent" service where it will calculate the fee from.
As an example, I am looking to use E083 (30%) based on the parent service
You can watch the Video Tutorial for more details.
You can submit multiple service codes per patient claim. You don't have to
create a new claim.
Hope this helps.