Managing Procedure RVU Details
The RVU Rates for procedure and revenue codes are updated periodically throughout a fiscal year. During that time approved users can add, modify, and delete procedure and/or revenue codes as directed by DOL. Although this area is updated by the technical team, non-technical end users can use this area to see if and a particular procedure or revenue code has been changed, and when pricing changes occurred.
To Manage Procedure RVUs:
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In the Rate Settings tab, Select the Procedure RVU hyperlink.
The system displays the Manage Proc RVU Rates list page.
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From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Work RVU and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The system displays an updated Manage Proc RVU Rates list page with records that match the filter criteria you entered.
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Select the right-facing arrow to view the details page you want view.
The system displays the Manage RVU Rate Detail page.
Note: Only the following fields can be modified from the Manage RVU Rate Detail page:
Start Date
End Date
Work RVU
MPE RVU
Facility PE RVU
Non-Facility PE RVU
Conversion Factor
Remarks
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Modify the necessary fields and click Save.
The system saves the changes and displays the Manage Proc RVU Rates list page.