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You can use an existing billing rule as a templates for a new rule. Search for the existing rule at the bottom of the Billing Rules page, make any modifications, and then add the new rule.

1. Click the Practice   tab. 
2. In the left-hand navigation menu, expand the Administrative tab, and then click Billing Rules.
3. Enter a descriptive name for the rule.
4. Select the service code the rule applies to. The selected code appears in the table under Output Service Code. 
   
   
   
   
5. Enter the starting date on which the rule takes effect.
   You can optionally enter an end date. If you do not specify an end date, the rule remains in effect.
6. Optionally select additional parameters the rule applies to, such as the insurance payer name and type.
   
   
   
   
7. Select or enter the parameters to apply to the primary service code in the row created for the service code in the table under Output Service Code, including modifiers and billing units.
   You can specify a maximum of four modifier codes, separated by a space, in the Modifier field. 
   
   
   
   
8. Select additional service codes to include in generated claims from the Output Service Code menu.
   Each code you add appears in the table under Output Service Code. For each code you add, select or enter the parameters to apply.
   
   
   
   
9. Click Add to save the billing rule.

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