Articles
Set Up an Activity Code
Learn how to add a new Activity Code to the master list, add service rates and insurance coverage to an Activity Code, and add billable places of contact to an Activity Code.
Edit an Activity Code
Learn how to make edits to Activity Codes in the Billing Engine.
Billing Rate Codes
Learn about the different billing rate codes in the Activity Code Insurance Form.
Set Up an Activity Code Add-on Code
You can set up Activity Code Add-on Codes in NextStep Billing if you want to bill for more than one procedure code for one Service. The Provider is only responsible for choosing a single Activity Code from Clinical and then Billing applies the rule that was set up for the Activity Code Add-on Code and attaches the Activity Code that you set up to be added on.
Add Activity Codes to Clinical Billing Widget
Learn how to add new Activity Code selections to the Billing widget within NSS Clinical.
Add, Edit, and Delete Procedure Codes
Learn how to add, edit, and delete procedure codes from the Master Procedure Codes List.
Set Up a Procedure Code Override for an Insurance Payer
Learn how to add a procedure code override for an Activity Code for specific insurance payer.
Set Up an Activity Code Service Rate Override for an Insurance Payer
Learn how to set up an Activity Code service rate override for an Insurance Payer.
Set Up Procedure Code for Institutional Claims
Learn how to set up procedure codes for Institutional claims.
Set Up an Activity Code Revenue Code Override for an Insurance Payer
Learn how to set up an Activity Code override for a Revenue Code for a specific Insurance Payer.
Set up an Activity Code Exclusion for an Insurance Payer
Learn how to exclude an Activity Code for a particular Insurance Payer for all clients.
Set Up Minimum and Maximum Time to Bill for an Activity Code
The rules set up in the Minimum Time to Bill and Maximum Time to Bill fields in the Master Activity Code Form in Billing will now carry over to the Clinical Billing Box. Applying these rules to the Billing Box will not allow the user to finalize a note/form without meeting the criteria set up in Billing.