Add a Continue to the Facility Billing Matrix

Option 1

1. From the Edit Billing Matrix Item window, click the double arrows to the right of the Next Payor in the Continue section.
   
   
   
   The Facility Payor List displays.
   
   

2. Double-click the line of the payor to be added or press the corresponding function key; the system adds the payor to the Facility/Unit Billing Matrix. The Next Payor will be the next stop on the cascade for the Exclusions.
   
   

3. Click Save when finished.

Option 2

This field functions much like the Alternate Price Plan field on a price plan's General Information screen. In this example, the system would look back at the Patient Billing Matrix to determine the payor for exclusions.

1. From the Edit Billing Matrix Item window, select Check Next Patient Entry.
   
   

2. Click Save.

Return to Set up the Facility/Unit Billing Matrix