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Apply Second Review Reasons

When submitting a request for Second Review, use your saved Second Review Reasons to populate the Reason for Requesting Second Bill Review field.

Second Review Reasons  save time by standardizing the language used to populate the reason for Second Review requests.

For help creating Second Review Reasons in your Settings see the Help Article: Second Review Reasons.

Step 1. From the Bill Page, click ‘Second Review’

Step 2. Select the ‘Procedure Code’ for Second Review

Step 3. Select a ‘Reason for Requesting Second Review’

Step 4. Repeat steps 1-3 for additional ‘Procedure Codes’, then click ‘Save’

Prior to saving, review the Custom Phrase and edit if necessary.

That was easy!

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