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If necessary, you can use the Billing Codes tab to enter billing codes the patient that is selected.
To enter Billing Codes in Patient | Intake/Referral | Insurance | Billing Codes:
1. Enter the Begin and End Effective Dates.
2. Enter the applicable Condition Codes.
3. Enter the applicable Value Codes.
4. Enter the applicable Occurrence Codes.
5. Enter the applicable Occurrence Span Codes.
6. Click .
7. Click 
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8. Click the Authorizations tab.
9. Continue with Entering Authorization Information.