Roll Up Billing Options

The Roll Up Billing Options menu contains the following functions so you can control specific settings within the Roll Up Billing functions:

The following steps should be performed in the order shown to accurately set up the required information for Roll Up Billing:
  1. Create a Roll Up Group Code using the Maintain Roll Up Group Codes function.
  2. Select the Doctor, Insurance Carrier, and Location codes that will determine which procedures are required to be rolled up, using the Maintain Roll Up Groups function.
  3. Complete the Roll Up Integration settings for the insurance carrier(s) using the Medicaid Roll Up Integration or Medicare Roll Up Integration function.

For detailed instructions on performing the necessary setup steps, see Roll Up Billing.