Billing Different Clinical Interventions

When billing any Clinical Intervention - eg. Covid Test, Flu Shot, Naloxone Kit etc

  1. Ensure HC number entered and then click Adjudicate

  2. If you get an ERROR - enter “S” under carrier ID, and ensure “PS” & “ML” is entered under intervention codes. (need to be UPPER CASE)

Previous
Previous

Step by Step: Global Payment Setup (Copy)

Next
Next

Adding a new POS Item