Page Comparison

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1. Select Billing Grid from the left vertical tabs:
   
2. The Billing Grid Display Filters offer many options to customize your view of the Billing Grid: 
   1. Calendar and Budget Version Filters:
      1. Allows you to select the appropriate calendar and budget version
   2. Protocol Arm:
      1. Allows you to limit your display to a single treatment arm of the calendar
   3. Sponsor:
      1. Allows you to limit the display to show only procedures associated with a single sponsor if multiple sponsors are listed on the protocol
   4. Display Event Codes and Item Codes:
      1. Leave this box unchecked (Oncore calendars and OnCore Financials do not utilize CPT codes. As such, they will not be listed in the Billing Grid.)By default, event codes and item codes are not included in the billing grid. Select this checkbox to include them.
   5. Billing Designations:
      1. Allows you to select one or multiple billing designations
      2. Selectable billing designations:
         1. S = (SOC) Bill to Patient/Insurance
         2. R = (Research) Bill to Sponsor
         3. N/A = Not billable
   6. Supporting Designation:
      1. The Billing team will not be updating the designations, so you may leave this filter blankAllows you to select one or multiple supporting designations.
   7. Refresh:
      1. Select "refresh" to apply your filter selections to the Billing Grid
   8. Clear:
      1. Click "clear" and "refresh" to rest the filters and remove them from the Billing Grid

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