Viewing Proc/Svc Summary

This area allows the user to review a rate type, an effective date and the status of a procedure code or revenue code. This section is used to research and determine if a bill line item payed at the correct rate type and if the actual code(s) is approved by DOL.

To view Proc/Svc Summary Details:

In the Rate Settings tab, Select the Proc/Svc/Revenue Rates hyperlink.

The system displays the Manage Proc/Svc/Revenue Rates list page.

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 Rate type and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.

The system displays an updated Manage Proc/Svc/Revenue list page with records that match the filter criteria you entered.

Select the Proc/Svc/Revenue Code hyperlink.

The system displays the Proc/Svc Summary details page.

Viewing Proc/Svc Summary

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