Benefit:
You can set more accurate expectations for your accounts receivables by setting preferred procedure codes for specific activities in gPM™. Then, you can review those estimated costs in the Appointment Expected Receivables report.
STEP 1![](https://clients.gmed.com/wp-content/uploads/2021/08/scheduler-activities-config.png)
![](https://clients.gmed.com/wp-content/uploads/2021/08/scheduler-activities-config.png)
Access Scheduler Activities Configuration and configure Procedure Codes for Estimation.
STEP 2![](https://clients.gmed.com/wp-content/uploads/2021/08/set-as-preferred.png)
![](https://clients.gmed.com/wp-content/uploads/2021/08/set-as-preferred.png)
Right click on a code to select Preferred Allowable Code and Save.
STEP 3![](https://clients.gmed.com/wp-content/uploads/2021/08/report.png)
![](https://clients.gmed.com/wp-content/uploads/2021/08/report.png)
Run the Appointment Expected Receivables Report.