CGM webCODER Integration

If your practice subscribes to CGM webCODER, you must complete the CGM webCODER Integration. For more information, see CGM webCODER.

With the CGM webCODER Integration function, you can set up CGM webCODER to meet your practice's needs. If your practice uses multiple databases in CGM webPRACTICE, this information must be set up for each database and entered from within that database.



Data Field Information
Prompt Response Req Len
Re-order charges by RVU If you want the charges re-ordered by RVU value after using the Check Codes function in Procedure Entry, select this check box.   1
Code checks on E-Superbill in background When you save an E-Superbill, the Check Codes function is automatically performed and if there are large quantities of charges, it may take a couple of minutes to acquire the results that will be stored for the charges in Unposted Procedures. If you want to have the Check Codes function run in the background instead, select this check box.   1
Exclude Pt Accts with no Primary Ins If you want accounts that do not have a Primary Insurance, or for which the Primary Insurance is not set to 'Y' for Bill this Carrier, to be excluded from automatic code checking, select this check box. This check box is selected by default. This applies to procedures from Interfaces, E-Superbill, Charge Import Utility, and Procedure Entry (for users that have Check Codes on Save selected). To check codes for an excluded account, click the Check Codes Action Column button in Procedure Entry.   1
Check Codes on Save Select which Users will automatically Check Codes on Save in Procedure Entry.   1

Adding Providers

You can select the providers that you want to use the Check Codes function on in Procedure Entry using the Providers Action Column button.



The number of providers you can select for each database is based on the number of providers your practice enrolled when subscribing to CGM webCODER. The Check Codes function in Procedure Entry is available when these providers are selected in the Ins Dr field. Providers must have either a valid NPI Number or UPIN Number in the Doctor Code Table.