The steps
for adding an Exceptions and Exclusions are the same.
The steps
for adding an Exceptions and Exclusions are the same.
From the Edit Billing Matrix Item window, click Add; the Select New Exceptions scan displays.
Click the drop-down list to select from either the drug name scan or category scan.
Double-click the Exception to be added from the Drug scan or press the corresponding function key from the Category scan to select the Exception.
Continue selecting
the appropriate Exceptions from the list.
Click 
to
remove an Exceptions from the payor. Click Save
when finished.
The
GCN Sequence Number is a time saver. It covers all instances of a specific
drug in the drug file, regardless of drug name or NDC number. If needed,
the drug name and NDC number are much more specific.
Return to Set up the Facility/Unit Billing Matrix