The Billing Code Copy screen allows you to easily copy the format of an existing billing code and create a new billing code based on that format. This can be especially useful if you are creating multiple billing codes at once and you want to maintain the same or similar format.
To copy an existing code, enter the billing code in the Existing Billing Code field or double click in the field to select the code from the list of values (LOV). Next, enter a new billing code in the New Billing Code field. This number must be unique and cannot already exist as a billing code.
When finished, click the 'Save' button at the top of the screen to copy the shift. After saving, the system will redirect you to the Billing Codes screen where you can make further edits to certain information on the newly created billing code.
Billing Application User Training Guide
Last Updated: 05/18/2018
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.