Providers can now unmark or unbill previously billed RTM codes using the 'Reset Billing Status' button.Below are the step-by-step instructions on how to reset the billing status of an RTM code:
Navigate to the Billing tab on the RTM Detailed tray to view the billed codes. Once a code is billed, select the undo-arrow if you wish to reset the billing status of the code/ mark the code as un-billed.
Select 'Yes' on the pop-up to rest the billing status of the code.
Once you selected 'Yes', a pop-up will appear to notify you that you have successfully unbilled the code and the code will be rest to it's original status.
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