View and Set Supplemental Billing Non-Medicare Defaults

1. To access the Supplemental Billing Non-Medicare Defaults page, select Go To > Contract Maintenance > SB Non-Medicare Defaults. This page defaults to the master list of contracts. 
2. In the Filter by list, select one of the following options:
   • Contract Name (default)
   • AR Cutover Date
   • IP Default
   • OP Default
   • OPSURG Default
   • ER Default
3. Optionally, in the text box following Filter by, do one of the following:
   • If you selected Contract Name, type a word or words from the contract name. This will select every record with the word or words anywhere in the name.
   • If you selected AR Cutover Date, type a date or year.
   • You must use one of the following formats:
     • MM/DD/YYYY
     • MM/DD/YY
     • YYYMMDD
     • YYYYMM
     • YYYY
   • If you selected any other item, type a specific percentage (XX or XX.X). you can also use >, < , >= or <= for this option. This amount may not exceed 100.0 percent.
4. In the Sort By list, select one of the following options:
   • Contract Name (default)
   • AR Cutover Date
   • IP Default
   • OP Default
   • OPSURG Default
   • ER Default
5. In the drop-down list following Sort By, select Ascending (default) or Descending.
6. Click Refresh View to display the records meeting the criteria you selected.
7. In the Default (%) text box to the right of the Contract Name in the results list, type the percentage (XX or XX.X) that you want for the default percentage.
8. Click Update to save the default percentage change.

The following table explains fields on the Supplemental Billing Non-Medicare Defaults page. For internal users only, the source information is given for some fields, in the format: “Table.Field.” contract_sb_defaults.asp