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 in this field.
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(s)’ that require(s) Second Review
Step 3. Select a ‘Reason for Requesting Second Review’
Second Review Reasons can be edited on an individual Second Review without changing the saved language.
Step 4. Repeat steps 1-3 for additional ‘Procedure Codes,’ then click ‘Save’
That was easy!