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Billing Inactive Codes

This new feature will warn you when you save the bill of any and all inactive values used in that bill, all in one warning screen. This validation occurs when you save a bill in Charges and Payments or Pending Transactions.

The values that are checked for being inactive are as follows:

Chart number
Provider
Facility
Location
Billing Status Code
Insurance Company
Laboratory
Managed Care Plan
Insurance Code (Primary, Secondary, and Tertiary)
Insurance Authorization (Primary, Secondary, and Tertiary)
Insured patient or guarantor (Primary, Secondary, and Tertiary)
Primary Care Provider
Referring physician
Supervising physician
Provider
Place of service
Transaction code
Location code
Diagnosis codes 1-8

Any custom field in the billing header or detail that has a type of:

Insurance
Diagnosis
Provider
Patient
Patient Code
Patient Type
Transaction Code

If you use any code from the list above that is marked inactive, the following message window will appear: