Rates Setup Header (Payments)
When navigating to the area, you can change the fields for the general rate information (Header). However, to update the plan/contract links, rate rules, or rate details, you make these changes in Rates History (Payments).
Menu Path
- Finance Setup > Payment Rates (A/P) >
ayment Rate Category> > Rates Setup
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. The Rate Code is billed at the claim header level.
- Rate Type - A user-defined listing of values for you to organize your rates.