Specify Non-Billable Plans

Use this button on the Procedure Code Details page when adding or changing a procedure code to specify which insurance plans will not pay for the service.

When a plan is set to non-billable for a code, the client's next plan is billed for payment.

1. On the Procedure Code Details page, General tab Rules section page, click the Specify Non-Billable Plans button.

The Non Billable Plans page is displayed. View field definitions.

2. Click the Select All check box to select all plans in the list.

-or-

Select specific plans to identify as non-billable.

3. Click the OK button when you have selected all the non-billable plans for the procedure code.

The Procedure Code Details page, General tab, Rules section page is displayed.

Return to the Add a Procedure and Rate topic.

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