NextGen Knowledge Center

Assign ICD-9 or ICD-10 Defaults at the Payer Level

You can assign ICD-9 or ICD-10 defaults at the payer level. This scenario applies to those financial classes in which most payers are switching to ICD-10, but a few may still require you to submit ICD-9 codes.
  1. On the Specialty Diagnosis Group Config practice template, expand the Manage Financial Class/Payer Listing panel.
  2. Select the financial class in the top grid.
  3. In the field below Payer Name column of the bottom grid, select a payer.
  4. Enter effective and expiration dates for that payer.
  5. Click Add/Update.