Use this task to map a pseudo code to a billable code.
Creating the pseudo code mappings is Step 2 in the mutli-step process for setting up a new procedure code for use in billing.
- Create the pseudo code.
- Map the pseudo code to a system billing code. (See steps below.)
- Add the pseudo code to the fee schedule via the Practice > General Procedures tab.
Step | Instructions | Additional Information |
|---|---|---|
| 1 | From the Pseudo Code Mappings page, click Create. The Pseudo Code Mapping window opens.
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| 2 | Open the Year drop down list and select a year. | The Year field defaults to the current year, but can be updated, if necessary. |
| 3 | Open the Pseudo Code drop down list and select a pseudo code to map. | The list of available pseudo codes are those that were created on the Procedure Codes page. |
| 4 | Open the Billable Code drop down list and select a system procedure code to map to the pseudo code selected in the previous step. | |
| 5 | Click Save to save and close the window. | Click the Save & Add Next field if you are mapping more than one pseudo code. |
Related Training/Support Documentation
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