Hierarchy of Treatment Plan Re-estimations
How do I quickly change the Phase/Order ID for procedures in the Treatment Plan screen?
Our provider wants to charge the patient our UCR fees vs. the In-Network fees when the patient uses all their plan maximum. We changed the fees in the treatment plan to our UCR fees but the when posting to the ledger the fees change back to the In-Network
How do I prepare a treatment plan?
Some plans we're in network with downgrade certain procedures,like posterior composites. How can we accurately treatment plan these procedures reflecting the correct fee?
When we input a tooth-specific procedure code into a patient’s Treatment Plan, we are not prompted for a tooth number. What is wrong with our account?

Our provider wants to charge the patient our UCR fees vs. the In-Network fees when the patient uses all their plan maximum. We changed the fees in the treatment plan to our UCR fees but the when posting to the ledger the fees change back to the In-Network

Christina

October 02, 2023 18:26
Updated

To eliminate those fees reverting to the PPO fees upon posting them to ledger, ensure each code has the 'Re-estimate at posting' unchecked in the treatment plan.

Access the Patient Treatment Plan
Click on the Diagnosed Date for the procedure
Unselect Re-estimate at posting
Save

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