A billing coordinator is setting up a new payer contract in the software. The contract has different allowed amounts for different place-of-service codes. How should this be configured?
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A
Enter a single blended rate for all services
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B
Create place-of-service-specific fee schedule entries within the payer contract
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C
Bill all services at the standard fee schedule and adjust manually
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D
Ignore place-of-service differences until denials occur