How can I see changes to my Treatment Codes, Explosion Codes or Payment/Adjustment Code in the Ledger?

If you edit your Treatment Codes, Explosion codes or Payment/adjustment codes, be sure to assign All codes to Provider

For "Enterprise" Accounts:

• Login to your "Admin Account"
• Settings
• Manage Treatment Codes
• Click "Assign All Codes to Providers"
• In the "Assign Codes" pop up window
  
  
• Select "Code Types"
• Select "All Providers" (unless assignment should be Provider Specific"

• Click "Assign Codes" button