The office 'Administrator' can update the Office(s) account to omit procedures codes from the Default Patient Fee schedule by doing the following:
- Click the word “Setup” and choose the “Account Info” option from the drop-down box
- Click the Edit button
- Place a check-mark next to "Only Show Office Items in Default Patient Fee Schedule" to select Yes
- Save
Next
- 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