Configure Insurers 

for G-Codes

 

 

Before you can begin to implement G-Codes, you will need to configure each Insurer which requires G-Code reporting.  

 

 

Configure Insurer to Use G-Codes

 

Setting the Reporting System for the insurer lets ClinicSource know that you will need to report on G-Codes for patients whose payee is associated with the Insurer. The steps necessary to set an insurer's Reporting System for G-Codes are as follows:

 

  1. Click on Setup. From the dropdown menu, choose Insurers.


  1. Select the necessary insurer under Insurers on the left combo box.


  1. In the address and information section, click the box that says Reporting System. A drop-down menu appears. 

                                                                                                                                         

  1. Select Functional Limitation (G-Codes) from the drop-down menu.      

                                                                                                                                                                                              

  1. Click the Save icon to save your changes.



Note: To report on G-Codes for a given patient, that patient must have a payee whose insurer's Reporting System is set to Functional Limitation (G-Codes) as specified above.

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