How to Add or Edit an APC Code

You can add or edit an ambulatory payment classification (APC) code.

Optionally, you can:

• Delete an APC code and all its detail spans.
• Delete a detail span from an APC code.
• View or add notes. To view or add notes for this record, on the action bar, click Notes.
• View audit details. To retrieve audit information, close any open panels and, on the action bar, click Audit Log. To view the details for a particular record, click Audit.

• Reset your entries. To clear the fields and remain on the page or panel, click Reset.

• Cancel your entries. To close the page or panel without saving your changes, click Cancel.

To add or edit an APC code

1. On the Rules Mgmt menu, point to Code Maintenance, and then click APC.
2. Search for the APC code that you want to add to make sure it doesn't already exist or that you want to edit.
3. Do one of the following:
   • To add an APC code, on the action bar, click Add APC Code.
   • To edit, continue to the next step.
4. On the APC Code page, in the header panel, complete the fields.

5. Optionally, to display codes associated with a specific line of business (LOB), in the header panel, in the Display Detail for LOB field, select the LOB, and click Filter.

   The APC Code Details table is re-displayed based upon the display filters you selected.

6. To add or edit an APC code detail span, complete the fields.
   1. Do one of the following:
      • To add, click Add APC Code Details.

      • To edit, in the APC Code Details table, click the appropriate row.

   2. In the APC Code Details panel, complete the fields.
   3. To store the APC code detail span in the table, on the APC Code Details panel action bar, click Save.
7. On the APC Code action bar, click Save.

See Also

APC Code Page

What Is APC (Ambulatory Payment Classification)?

About Code Maintenance

About Rules Management

Version as of 5/16/14.