Allow adding internal units for billing codes to weight for different reimbursement rates (not to travel on billing)
Please consider adding a space to assign units (15 min increments) to codes that do NOT travel on billing/invoices. We need this feature added so we can weight clinician compensation in accordance to the codes they bill. Some codes pay out higher per unit than others, and we want a way to compensate the clinicians for the increased revenue brought in.
Example:
Code 1: bill 1 unit only but is paid out at $250.00 (we want to give clinician credit for 4 units due to the higher reimbursement and non billable time spent on the code).
In practice, we would run a report and see the 4 units for this code, but insurance would only see 1. Currently we have to print out data on the time module and manually edit each code here for data entry.