How to enter expected amount for each code?

Navigate to Standard Codes >> Manage Payors.

Search for existing Payor. Click on "Payor Expected Amount" under action.

Codes that are for SOAP Billing gets displayed. Click "Edit" under action to update amount.

Enter expected amount. Click save icon under action.


Have more questions? Submit a request


Please sign in to leave a comment.
Powered by Zendesk