• In Administration, select Add, Copy, or Delete bill codes.
    • In the Action field, select Delete Bill Codes.
    • In the Query name field, click the binoculars and select or create the query of records the Bill Codes should be deleted from.
    • In the For field, select <All Dates> or <Specific Dates> and define a range.
    • In the grid, highlight each Bill Code to delete and click the single right arrow to move it to the Delete these bill codes box.
    • Click Preprocessing Report to see how many Bill Codes will be deleted.
    • Click Delete Now.