New Provider Default CPT Defaults settings

The following table describes the New Provider Default CPT Defaults settings for the Budget Provider Configuration driver:

Option Description

Encounters

WRVU/RVU

Procedure Volumes

In the assignment cells for Encounters, WRVU/RVU, Procedure Volumes , do the following:

  • To assign the default CPT category to use in the Add New Provider 85 Lines Calc Method in the Provider worksheet, type the CPT code.
  • If you do not need a row and want to hide it in the worksheet, type NotUsed.
FTE Provider CPT Account Leave the default as Z_FTE to save the Provider FTE value from the Provider worksheet to the Provider database for reporting purposes.
Provider Comp - Contract Labor

Do the following:

  • In the cells in this area, type the JobCodes, PayTypes, and Default Rate to assign to use for Contract Providers on the ProviderComp worksheet.
  • If you do not need to use all three categories, type NotUsed.
See also