If there is a service item that is exempt from encounter rate billing, you must flag it as
Encounter Rate Exempt in the
Service Items library. This flag makes the SIM code exempt from encounter rate billing for all payers.
Note: To flag a SIM code as exempt for a specific encounter rate payer, you must select the Exclude from Encounter Rate Insertion check box on the Claim SIM Options tab of the Encounter Rate Billing library.