NextGen Knowledge Center

Manage Placement Confirmation Code Conversions

You can add, update, and deactivate placement confirmation codes that needs to be converted for billing.

  1. On the MICS Medication & Billing template, expand the Radiology Billing Rules panel.
  2. To configure conversion of placement confirmation codes for billing, do the following in the Placement Confirmation Code Conversions section.
    1. Select the field appearing below the Type column, and select the placement confirmation type from the list.
    2. In the field appearing below the Orig. Code column, enter the Current Procedural Terminology (CPT) code of the placement confirmation type.
    3. In the field appearing below the Billed Code column, enter the CPT code that needs to be billed.
    4. Select Add.
      The configuration of the placement confirmation code conversion is added to the active codes grid.
  3. To update placement confirmation code conversions, do the following in the Placement Confirmation Code Conversions section.
    1. Select the placement confirmation code that needs to be edited from the grid.
    2. Make the desired changes.
    3. Select Update.
      The changes are updated to the active codes grid.
  4. To deactivate placement confirmation code conversions, do the following in the Placement Confirmation Code Conversions section.
    1. Select the placement confirmation code that needs to be deactivated.
    2. Select Toggle.
      The selected placement confirmation code is deactivated, and is moved to the inactive codes grid.