Rates Setup Header (Billing)
You can change the fields for general rate information, in the Header. However, if you need to update the plan/contract links, rate rules, or rate details, you make these changes in Rates History (Billing).
Finance Setup > Billing Rates (A/R) >
Rate Information Details:
- Payor - Select who is being billed.
- Rate Name - How you will describe the rate being entered.
- Rate Code - The code to assign to the rate (NYS old Rate Code). The Rate Code is billed at the claim header level.
- Revenue Code - Revenue Code is billed on the claim line, together with applicable units of service (days, units) and charge amounts.
- Rate Type - A user-defined listing of values for you to organize your rates.