How to Void a Procedure Code/Benefit Plan ID Rate Span

You can void an existing procedure code/benefit plan ID rate span for a line of business. In order to void the rate span, the beginning date must be in the past. If the beginning date is in the future, then it can be deleted.

Optionally, you can:

• Delete the entire rate and all its spans.

• Delete a span from a rate.

• View or add notes for a rate span. To view or add notes after adding or editing a rate span, 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 void a procedure code/benefit plan ID rate span

1. On the Rules Mgmt menu, point to Rates, and then click Benefit Plan ID.

2. Search for the procedure code/benefit plan ID rate with the span that you want to void.

3. On the Procedure Code/Benefit Plan ID page, in the table, click the appropriate row.
4. In the Void field, click Yes.
5. To store the information in the table, on the Procedure Code/Benefit Plan ID Details action bar, click Save.
6. On the Procedure Code/Benefit Plan ID action bar, click Save.

See Also

Procedure Code/Benefit Plan ID Page

About Procedure Code/Benefit Plan ID Rate

What Is Procedure Code Rates?

About Rates

Version as of 5/16/14.