Manage Placement Confirmation Code Conversions
You can add, update, and deactivate placement confirmation codes that needs to be converted for billing.
- On the MICS Medication & Billing template, expand the Radiology Billing Rules panel.
Note: By default, the Active option is selected above the grids in the Radiology Billing Rules panel.
- To configure conversion of placement confirmation codes for billing, do the following in the Placement Confirmation Code Conversions section.
- Select the field appearing below the Type column, and select the placement confirmation type from the list.
- In the field appearing below the Orig. Code column, enter the Current Procedural Terminology (CPT) code of the placement confirmation type.
- In the field appearing below the Billed Code column, enter the CPT code that needs to be billed.
- Select Add.
The configuration of the placement confirmation code conversion is added to the active codes grid.
- To update placement confirmation code conversions, do the following in the Placement Confirmation Code Conversions section.
- Select the placement confirmation code that needs to be edited from the grid.
- Make the desired changes.
- Select Update.
The changes are updated to the active codes grid.
- To deactivate placement confirmation code conversions, do the following in the Placement Confirmation Code Conversions section.
- Select the placement confirmation code that needs to be deactivated.
- Select Toggle.
The selected placement confirmation code is deactivated, and is moved to the inactive codes grid.Note: You can select the Inactive option above the grid to view the selected placement confirmation code, and verify that the code is inactive.