Contracts - Copy From Carve Outs Tab
Administration > Payer > Contract
Centers can copy Carve Outs from one Contract to Another
- Enter Contract Number and click enter on keyboard or select
, or double click on desired Contract in the Contract grid on the left of the form.
- Open Copy From Carve Outs tab.
- Select Contract to be copied from the drop down.
- Click Load
.
- Check the box in the Include? column to select individual CPT Codes or click Select All
button to select all eligible CPTs.
- If a CPT listed is already in the Carve Outs, there will be a check in the Exists? column (scroll to the far right). The row will be read only and will not copy to the Carve Outs tab.
- Base Fee, Fee Group Category, Fee Group, Discount Method, and %/Amount can be edited on the individual CPT lines in the grid. Fee Group Category, Fee Group, Discount Method, and %/Amount will be read only or open to edit based upon the Base Fee selected. All fields that are open to edit must be completed.
- Apply Multiplier?, Exclude from Max?, and Auth Required? can also be edited for individual CPT lines in the grid.
- Select Save
on the Sub Form Tool Bar to copy the records into the Carve Outs tab for this Contract.