Helpful steps to follow for billing procedure for state employee’s health plan:
- Enter the prescription into the system.
- Go to “claim information”
- Click “Fees”
- Enter an incentive fee for the amount you would like to charge.
- Click “Save”
- Go back to “General” tab
- Click on “Access Files” and go to “Patient Outcomes”
- Click “New”
- Click “Code” choose “FC-Fastclaim DUR Outcome”
- Under “Intervention Code” choose “MA-Medication Administration”
- Under “Price Plan” put STATE PLAN ACTIVE (or whatever they have)
- Click “Save”
- Go back to “General” tab.
- Click “fill”
If you make any changes to the prescription screen, you will need to repeat steps 7-14 again.