Hard to explain, but if a code is already added into the ledger and you change it to something else, it automatically defaults to the fee for that code instead of the fee you enter. Hoping there is a way the fee entered can be updated with the code update.
Ex: had a patient in for a limited exam and 2 PAs - the second PA was no charge, but it was entered into the ledger as a D0220 (initial), not D0230 (additional). The code was changed and the fee automatically updated to that code's charge - this was then manually changed to $0 and "do not bill" checked, but when you click "okay" at the bottom to post it, it changes the code and defaults back to the full fee instead of the $0 entered, so you have to go back into the code and change the fee again.
Hoping there is a way to keep the updated amount when posting.
PB
