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. 

Here's how to default a code as non-billable:

1. Navigate to your Billing Codes database by clicking on your profile icon in the top right corned and select Databases. Navigate to your Billing Codes database

2. Select the code you'd like to default as non-billable, then click the lock icon to open it for editing.

3. Check the Non-billable field. This will default this service code as non-billable any time you add this code to a purchase. 

You can always revert it to billable on an individual purchase by checking the non-billable check mark on the code.