If I put, for example "10%" under "co-insurance" for one of my pts, can't SP automatically determine what 10% of the service chosen for that day's session is? E.G. most days I'm providing a 90834, but occasionally, session goes longer which becomes a 90837 and the fee changes. So if 10% is in the co-insurance box, can't the system just automatically calculate for us what the pt owes (10% of the stated fee based on CPT code? Right now I'm going in manually to change and calculate myself.
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