When creating your invoice, if a code is set on your billing form, you also have the opportunity to set a default Diagnostic code or tray fee.
This can assist in avoiding rejections for those codes that require a specific Dx code as well as insuring any supportive billing such as a tray fee is not missed.
Manage Service/Diagnostic Code Associations
Administration > Billing > Manage Service/Diagnostic Code Associations.
You always have the opportunity to edit or remove should anything change.
Upon generating the Billing Form, when you check off the Service code the set Dx code will auto populate.
Manage Procedure/Fee Code Associations
Administration > Billing > Manage Procedure/Fee Code Associations
You always have the opportunity to edit or delete should anything change.
Upon generating the Billing Form, when you check off the Service code the set additional Service code (Tray fee) will auto populate.
Please reach out to Support is you have any follow up questions, help@oscarprodesk.ca.