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
Access Scheduler Activities Configuration and configure Procedure Codes for Estimation.
STEP 2
Right click on a code to select Preferred Allowable Code and Save.
STEP 3
Run the Appointment Expected Receivables Report.