Reason Codes
Reason Codes
Overview
The Reason Code screen in Setup is where you can add, delete, activate or deactivate your billing reason codes which are used in conjunction with the posting of Remittance Payments from the insurance.
To add a reason code, select the Add Reason Code 
button located at the top center. Once selected, you will have a blank line appear in the table below to add your code and define the group. To activate/deactivate and codes in the table below, select the edit icon 
to the right of the code line in the table and select the Active check box to activate the code or deselect to make the code inactive.
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