Business Units – Billing Formats Tab

Path: Administration>Configuration>Business Units

Using this tab, you can load new or revised billing templates for the use within your Business Unit. You must navigate to the needed template and select it. All loaded templates are displayed in the grid and contain format ID, description, type, version, state, payer type, and indication whether the template is active in the system.

If you have system administrator privileges, you can activate or deactivate a billing format from this window. System administrator privileges are set to Allow in Administration > Configuration > Operators | Privileges: <Business Unit>.