Added in a new bill code and I can't get the associated to visits to pull for billing. There are only a handful of visits associated with this new code.
The bill code field is blank when looking at the visit details under the side tab Accounting. Look to see what service code is attached to the visit, it is that service code with the blank bill code.
When looking in Accounting>Accounting Settings>Service Codes, I see it is disabled.
You will need to enable the code again. If a different service code is supposed to be linked to the visits you will need to edit the visits and change the service code to the correct one. Please make sure that whichever service code you choose to use has the correct bill code linked to it for all of the appropriate payors.