1

The Billing Group List displays all of the Billing Groups that have been created. 

2

The Billing Group Details section of the window contains the fields used to create the Billing Group. 

• Group Name: The Group Name field is required and is used to identify the group when creating an OP AWARE rule.
• Group Type: The Group Type radio button is used to select if a CPT Code Group or a Diagnosis Code Group is being created.
• Codes: The Codes radio buttons and fields are used to identify the codes that are to be included in the Billing Group.
• Status: The Status radio buttons are used to identify if the Billing Group is Active or Inactive.

• Add: The Add button is used to display a blank line for a new group to be created.
• Edit: The Edit button is used to edit the fields in the group selected in the Billing Group List.
• Save: The Save button saves the new or edited group.
• Cancel: The Cancel button cancels the creation of a new group or the edits for an existing group.