Set up a payer that allows less than 8 minutes in order to bill a unit.
Note: You must apply adjustments to each code for which they apply.
Select a code in the CPT Codes grid (in the CPT Codes panel), that you want to apply the override to.
This pulls that code into the fields above the grids in the Payer Specific Billing panel.
Select the Finclass Name field under the Payer Specific Adjustments grid.
This opens a picklist of all financial classes that have been configured for your organization.
Select the financial class, and then select OK.
Select the Payer Name field and select a payer name from the list.
Enter in the Time Rule amount.
Enter the new minimum time that the payer allows.
If the payer has a maximum number of allowable units that differs from the standard, enter that in the Max Units field.
If Medicare is the secondary insurance, select the MC Rule checkbox. The system uses the payer-specific adjustments (minimum minutes) and then applies the Medicare combine rule to all charges documented.
