What setting determines whether a procedure can be used in Resolute Professional Billing and controls routing of procedures?

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Billing Status gates whether a procedure can enter Resolute Professional Billing and dictates its path through the billing workflow. It marks the procedure as billable, non-billable, suspended, etc., and the billing engine uses that status to decide if the procedure should be included on a claim and where it should route (through charge capture, payer edits, denial handling, etc.). When the status allows billing, the procedure flows through the standard path to be coded, charged, and submitted. When it’s not billable or is suspended, it bypasses or is redirected from the normal billing route, often requiring manual review or exclusion from claims.

Record Purpose affects why a record exists rather than billing eligibility; the Charge Capture Window pertains to when charges can be captured; the LOS Navigator is a tool for patient stay navigation, not for billing routing.