View and Set Supplemental Billing Non-Mapped Payor Defaults

1. To access the Supplemental Billing Non-Mapped Payor Defaults page, select Go To > Contract Maintenance > SB Non-Mapped Payor Defaults. 
2. To define a default percentage for a specific financial class:
   • Scroll to the bottom of the first table on this page to view the data entry fields.
   • Type the code for the financial class in the Financial Class column.
   • Type the date you want the default percentage to go into effect in the Effective Date column. You can also click the calendar icon next to the field to select a date.

   You cannot enter a termination date for the default percentage until you have saved your initial entry.

   • Enter the default percentage to apply to Inpatient, Outpatient, Outpatient Surgical, and ER claims in the I/P(%), O/P(%), OPSURG(%), and ER(%) columns.

   You must enter whole numbers, for example, type 4 for a 4% default percentage.

3. To define an overall default percentage:
   • Scroll to the bottom of the second table on this page to view the data entry fields.
   • Type the date you want the default percentage to go into effect in the Effective Date column. You can also click the calendar icon next to the field to select a date.

   You cannot enter a termination date for the default percentage until it is saved and active.

   • Enter the default percentage to apply to Inpatient, Outpatient, Outpatient Surgical, and ER claims in the I/P(%), O/P(%), OPSURG(%), and ER(%) columns.

   You must enter whole numbers, for example, type 4 for a 4% default percentage.

4. Click Save to save your default percentage.
5. Optionally, you can perform the following actions:
   • Select the Void check box to delete a line item from either table and click Save.
   • Click Reset to clear all values in the data entry fields.

The following table explains fields on the Supplemental Billing Non-Mapped Payor Defaults page.