The registered rates in the Procedures Cash Rates screen are the office rates known. This rates are used when adding or editing codes in claim. Applies only to patients with no Insurance Company or to claims where patients coverage has Fee Schedule registered.


Example

Step 1: Configure cash rates.

  •  Go to Procedure Cash Rate screen and save the office rates.


Step 2: Use rates.

  • The office rates will appear automatically when creating or editing a claim with a procedure code selected. Applies only if the used coverage at that time does not have a rate group assigned.



** Note: In this example there is no Fee Schedule coverage and office rates will automatically be placed. (the configured in the Procedure Cash Rate screen.).**  



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