Make Changes to Submitted Charges with the Administrative Override
Any changes to submitted charges require an administrative override. Only users configured to have administrative override rights can reset codes on a submitted procedure.
On the Finalize Visit template, select the Administrative Override check box.
This enters the user’s name with a date and timestamp.
Click the Reset Codes button.
The IORTS FV Adminover template opens.
Select the item for which you want to override the charges.
Click Reset Codes.
Click Close to return to the Finalize Visit template.
Re-code and submit the charges.
Note: This does not remove charges that have already been sent. You must remove the original charges manually when Administrative Override is used.