When editing billing before creating invoices, we sometimes have to change codes depending on the ins company. for instance Banner we have to bill G0283 instead of 97014. it would be convenient to have the ins name somewhere on the screen. If I get a phone call or other interruption, i have to back out to the previous screen to find out which ins I'm billing to.
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In the e-stim section Medicare comes up G0283 - United Healthcare uses G0283 as well. We need to fix.