You can indicate individual service codes as non-billable on a patient's purchase. A non-billable service code will not appear on the claim form, and the billed amount for that code will be the patient's responsibility. 

Here's how to indicate a service code as non-billable on a purchase: 

Click the green check mark next to the service code on the patient purchase. 

• When the check mark is green, the service is billable and will appear on the claim form as normal.

• When the check mark is gray, the service is non-billable and will not appear on the claim form. The billed amount will be solely the patient responsibility.