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Setting Up Add-on Codes

Add-on codes allow you to bill for additional services or extra time when providing a primary service. In Lightning Step RCM, you’ll configure these codes to ensure accurate billing and easy tracking. Let’s walk through setting up add-on codes and how they work within the system.

Step 1: Open the user menu, go to Billing configuration, then select Services and Programs.

Step 2: Choose the service you want to edit or view.

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Step 3: Click Add on Code to start adding a new code.

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Step 4: Enter the name of the add-on service, its CPT code, and the add-on rate. The service insurance rate fills in automatically (this will be the RAC rate). The total rate is not editable, but it will update as you adjust the add-on rate.

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  • You can also enter an expected revenue amount here.

Step 5: Click Save to add the new code, then save the updated service.

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If configured, clinical staff can select add-on codes when choosing services on their forms. When added, the add-on code flows with the primary code—appearing together on charges, account records, and claims.

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Setting up add-on codes ensures your billing stays complete and compliant. For more details, check your internal documentation or contact the support team with any questions.