APG Codes

Associate an APG Code to an Insurance. When that insurance/CPT code is used on a Claim, the associated Revenue Code/APG Code will populate on the Claim.

• The APG Code is sent in the Value Code field in the ANSI (2300HIBE) and UB04.
• The APG code is printed on the ANSI (Electronic) Claim only if it is on the first Procedure line of the Encounter.

Set up APG Codes

To activate this function, contact Support or your Implementation Manager.

Add a Revenue Code to the Procedure Code

Libraries > Procedure Codes

1. Select a Procedure Code.

2. In the Procedure Info panel, select or enter the Revenue Code to associate with the Procedure Code.
3. Select Save [F2].

Associate the Revenue Code with an APG Code

Libraries > Insurances

1. Select the Insurance.
2. Select the APG Codes link.

3. Select the Add button.
4. Enter or select the CPT® Code.
5. Enter or select the Revenue Code.
6. Enter the associated APG Code.
7. Select Save [F2].

Modify an APG Code Association

To Modify an APG Association with an Insurance/CPT Code, open the Insurance Library.

1. Select the Insurance.
2. Select the APG Code link.

3. Select the CPT® Code.
4. Make your changes.
5. Select Save [F2].

For Internal Use: Setting for APG Codes (APGCODE)