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Place of Service

< 1 min read

Charges & billing · Additional information

Place of Service #

Phoenix abbreviates place of service as POS in charge and fee-schedule grids.

Review POS on the charge #

  1. Open Billing > Charges and Payments.
  2. Confirm the patient and case.
  3. Open Charge And Payment Details.
  4. Locate POS between M4 and Amount.

Also review Facility and Location for billing context. Neither field is itself labeled Place of Service.

Phoenix Charges and Payments screen showing patient and case context, charge detail columns, balances, and accounting summary

Review the Transaction Code #

Phoenix Transaction Codes screen showing charge, expected amount, CPT, modifiers, place of service, code options, and fee schedules
  1. Open Billing > Transaction Codes.
  2. Locate and confirm the code.
  3. Review Place of Service Code.
  4. Review POS in the Fee Schedules grid when applicable.
  5. Compare the setup with POS on the actual charge.

Do not infer the code

The screens do not establish valid-code lists, defaulting precedence, payer rules, or claim-form mapping. Do not infer a POS code from a facility or location name.

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Updated on September 18, 2026
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