Manage Placement Confirmation Codes for Billing

You can add, update, and deactivate Current Procedural Terminology (CPT) codes that are excluded from billing.

1. 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.
2. To exclude CPT codes from billing, do the following in the Excluded from Billing 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 Excluded Code column, enter the CPT code to be excluded from billing.
   3. Select Add.
      The placement confirmation type and CPT code are added to the active codes grid.
3. To update billing configurations for CPT codes, do the following in the Excluded from Billing section.
   1. Select the CPT 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 billing configurations for CPT codes, do the following in the Excluded from Billing section.
   1. Select the CPT code that needs to be deactivated.
   2. Select Toggle.
      The selected CPT 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 CPT code, and verify that the code is inactive.