New Standard Report Added: Chargemaster Billing Code Variance
This new report will identify an items you have charged to a patient's encounter and have subsequently changed the billing code on the charge master item itself. Change a charge master item's billing code will NOT change any historically charged items.
The only supported method for changing a charged items billing code is to reverse the original item and re-add the item which will pull in the current charge master settings.
Additional Resources
GoRev Support Team
If you have any additional questions or concerns regarding this tutorial, please contact the GoRev Support Team by phone at (317) 794-3900 or by email at ask@gorev.com
Note: Always submit an IT Support Ticket detailing the problem that you are experiencing with this portion of GoRev, if possible, as this will give GoRev Support Agents access to information that will help expedite the resolution of your issue. If you are unsure how to submit an IT Support Ticket in GoRev, please see the GoRev IT Support Ticket Creation Tutorial for assistance