You can manually edit the billing details on the service lines of a claim before it is sent to the payor. The edit button will be available on all draft and prepared claims.
From a draft or prepared claim, select the edit button to adjust the bill code, billed amount, or units sent.
Make the necessary changes to bill code, billed, or units sent fields for the service lines on the claim and then select save.
The changes will be automatically applied to the edited service lines.