Add an Exclusion to a Payor

  1. From the Edit Billing Matrix Item window, click Add.



    The Select New Exclusions scan displays.

  2. Click the drop-down list to select from either drug names or categories.

  3. Double-click the Exclusion to be added from the Drug scan or press the corresponding function key from the Category scan to select the Exclusion.

  4. Continue selecting the appropriate Exclusions from the list.

  5. Click  to remove an Exclusion from the payor. Click Save when finished.

 

Return to Set up the Facility/Unit Billing Matrix