Managing fee groups
You must create a fee group if you want to apply rules and restrictions to a group of fees. Fee groups are created for each insurer (Bill To) individually. If needed, you can create multiple fee groups for an insurer. Once you create a fee group, you can define what fees belong to the fee group by linking the fees to the group (see Linking fee codes to fee groups)
Steps
1. | In the Insurer Maintenance window, search for and select the insurer you want to add or modify a fee group for. See step to step in Restricting how often fee codes can be billed (using service limits). |
To create a fee group for fees billed to MSP, click Medical Services Plan BC.
To create a fee group for fees billed directly to patients, click Patient.
If the insurer you want is not available, you can add insurers as needed. See Managing third-parties (insurers) you bill to.
2. | Click the Fee Groups tab. The Fee Codes currently linked to above Fee Group area lists the fee codes linked to the selected fee group. |
3. | Click Maintain Groups. The Fee Group Maintenance window. opens |
4. | Perform one of the following actions: |
To modify a fee group, in the list of fee groups, click the ID for the fee group.
5. | Using the following table, enter or modify the fee group’s information. |
Field | Description |
---|---|
Desc |
Enter a name or description for the fee group. |
Type |
In the list, select one of the following options. The fee group type you select defines how the fee group will be used. Service Limit: To restrict the number of times that services from this group can be billed to an insurer within a given time period. Additional Charge: To automatically charge a patient an additional amount when a service from this group is billed to an insurer. Reminder: To notify a biller to consider billing another service when a certain service from this group is initially billed. |
Plan |
Effective From: Enter the date the fee group takes effect. Effective Up To: (Optional) Enter an expiry date for the fee group. Use the format dd/mmm/yyyy. |
6. | Click Save ![]() |
7. | Link and unlink fee codes to the fee group as needed. See Linking fee codes to fee groups and Unlinking fee codes from fee groups. |
8. | Apply rules or restrictions to the fee group. See Restricting how often fee codes can be billed (using service limits). |
9. | When you finish adding groups, click Close ![]() |
© 2018