Cross-Walk CPT Codes When Transferring Charges to Bill to Secondary Insurance
When transferring charge lines to submit for payment to a Secondary Insurance company, it would be great if NPAWorks could use a conversion table to insert the equivalent H or 9 style CPT codes used by each payor.
Having to manually change this before submission to Secondaries is very time consuming and prone to user error if not done carefully.
4
votes
jhsu
shared this idea
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Cassandra Taylor
commented
Yes this would be very helpful!!