SEND PRIMARY DX CODE AS REASON FOR VISIT

You have a new Organization payer rule that, when activated, will include the reason for the patient’s visit (patient’s primary diagnosis populates a specific field for EDI payers).   

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You can activate this rule by going to Resources > Organization Payers > Find/Select Organization Payer > Rules Tab > Add payer rule "Send Primary Dx Code As Reason For Visit" > Save.