Before you run the CSC process, it is recommended that you allow time for data entry of all encounter charges by using the following guidelines:
- Create all encounters and enter all charges that may need to be included on the same CSC claim.
- Calculate the number of days needed to allow for data entry of all CSC candidate encounters. Enter this number on the Modify Payer Information window, Other sub-tab in the Delay Billing Days from Enc Date field.
- The path for this sub-tab is tab.