Multi-Code List

The Multi-Code List is a list of all or a specific range of multi-codes.

To generate the list

1.   In the Office Manager, click Reports, point to Reference, and then click Multi Code List.

The Multi-Code List dialog box appears.

2.   Type the Report Date that you want to print on the report. The default is the current date.

3.   Under Select Multi-Code, select the range of procedure codes that you want to include by doing the following:

·        Click the From search button to select the starting procedure for the range.

·        Click the To search button to select the ending multi-code.

4.  Select List Cross Coded Diagnostic Codes to include cross-coded diagnostic codes on the list.

5.   Click OK to send the report to the Batch Processor.