To setup a Product Billing Category, we would add it to as a Procedure code.

From the home page, click the Add Procedures link or expand the Setup menu and click Procedures.

1. Click the “+” button to the top right of the screen to add the new procedure
2. Enter the specific Product name or a generalized code such as “Product” on the CPT Code. Enter the Description and Cost to the respective fields. If you need the Product to appear with a specific price, update the amount on the Standard Fee Schedule.
3. If you need the code to be always defaulted with the status Bill to PT (Bill to Patient), select the option on the Default Line Status field for this line status to appear every time the code is selected during charge posting.
4. Hit the Save button after entering the information to have the code added. Use the code on the Enter Charges screen for product billings.




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