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.
 
 
  - On the Specialty Diagnosis Group Config practice template, expand the Manage Financial Class/Payer Listing panel.
 
  - Select the financial class in the top grid.
 
  - In the field below Payer Name column of the bottom grid, select a payer.
 
  - Enter effective and expiration dates for that payer.
 
  - Click Add/Update.