The Ignore Eval Codes Max Units setting is located on the Compliance/Billing Rules tab of the edit payer configurations page. Using the this setting will allow for the max units to be exceeded with addition of an eval or re-eval code as exceptions to the Max Units rule.
Let's use the example of a payer configured for a Maximum Units of 3. If the setting is...
If this setting is turned on to YES then an evaluation code billed will be completely ignored when counting max units.
This will allow you to bill four units instead of three on evaluation notes as long as one of those units is an evaluation code.
If this setting is turned off to NO then evaluation codes will count just like every other code.
You will only be able to bill 3 units.
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