Box 42 - Revenue Code

  • Updated

 

Box Definition

Box 42 displays a 4 digit Revenue Code used to identify specific accommodation and/or ancillary charges.

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In AveaOffice

Revenue codes are managed in the service billing profile of a particular service, under the Services tab of Practice Admin. 

To makes changes to a Revenue code in Box 42 of the claim file:

  1. Go to Practice Admin > Services.
  2. Click on the service name.
  3. Choose the Billing Profiles tab.
  4. Click on the billing profile name to open the contents.
  5. Select to make a baseline or Scheduled Change Set edit to the Institutional Revenue Code.
  6. Enter the revenue code, then click Save. 

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For detailed instructions on how to manage services and profiles in Practice Admin, click on the linked article or video below. 

Create a Service and Set Facility Rates

Manage Services

Scheduled Change Sets

 

EDI Loop/Segment

Loop 2400, Segment SV2

 

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