Select the code in the CPT Codes grid (in the CPT Codes panel) that you want to apply a replacement code for.
Select the Financial Category field under the Financial Category Replacement Code grid.
A picklist opens, of all financial categories that have been configured for your organization.
Select the financial category, and then select OK.
If this replacement only applies to a specific payer within a financial category, select the Payer Name field and select a payer from the list. Otherwise leave this field blank, and the replacement code will apply to all payers within that financial class.
If this replacement applies only to a specific visit set, select the Visit Set field, and then select the visit set. Otherwise leave this field blank.
Enter the replacement code into the Replacement Cpt Code field.
