While the Procedure Code may be entered into the office’s account, it seems that the code has not been enabled for use in the office setup:
- Click the word “Setup” and "Offices"
- Choose the “Office Assignment” option from the drop-down box
- Select the desired location
- Click the Procedures tab
- Click the Edit button
- Choose the desired procedure category
- On the left side (Available Procedure Codes), select the desired procedure(s)
- Use the arrows in the center of the screen to move from the left side (Available Procedure Codes) to the right side (Assigned Procedure Codes)
- Click the Save button
Ensure the Procedure Code’s normal fee is entered in all applicable Fee Schedules (Setup/Fee Schedules/Fee Schedule Setup).