Annual Payor Rate Changes

Q. My Billing rate is changing, how do I update annual changes? 

A.   Refer to the Bill Rate Change Process guide under Documentation - User Manual - Admin Settings  and/or follow the steps outlined on this page: 

       Step 1:  Create the menu for the New Year, Navigate to Admin, Settings, Rules. Select Billing Rate Automatic and add your Yearly Label:

    Step 2 :  Enter the old Rate in the Rule table for the applicable year.   User the Direction  BEFORE and  Target Date= last day of the old rate  - Under Target Value - enter the old rate (rate prior to change which is current rate).  

  Step 3:  Update Rates in Visit Types and enter the new billing rate.    Go to Contracts/Payors - Select the Payor - go to Visit Types - Edit the visit type(s) that need the rate adjustment and enter the new rate.