How to Navigate Billing Settings?
- Navigate to the Settings Tab on the left side of the screen.
- Under Billing Setup, go to Billing Settings. A list of "Claim Division Rules" will appear on the right.
- Activate or deactivate the rules by turning ON/OFF the toggle on the Active column.
- Use the Box 32 from POS toggle to navigate the system to fetch the place of service and region information for patient appointments.
- Once you make the selections, they will be applied to the facility.
