Billing group status is used in the Demographics module to indicate if the payor elements (e.g. Insurance Carriers, or Guarantors) associated to the group are active and should be used for billing. A Billing Group is associated to each patient and defines those who have a financial responsibility for the charges associated to a specific case.
The Billing group status dictionary is a Not Shared (Business Entity) dictionary. The items entered in the dictionary are unique to the Business Entities in which is it created.
Examples of Billing group status
A Billing Group may contain one or more of the following elements:
Primary Guarantor
Secondary Guarantor
Primary Insurance
Secondary Insurance
Tertiary Insurance
To add a new billing group status
Click to save your changes and return to the Items screen.
Click to save your changes and clear the fields on the dialog, so you can add another new Item to the dictionary.
Click to discard your changes and return to the Items screen.
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