Author: Greg Moss

To add a modifier to Fee Slip Posting:

1. Go to Fee Slip Codes Setup (App Button -> Setup -> Codes Setup -> Fee Slip Codes Setup)
   
2. If you do not already have a group for your charges:  1) click on the Add Button, then 2) Enter the desired Name to create a Charges Group
   
   
   
3. Modifiers can be added directly to this new group, or a separate "Modifiers" group can be created. In this example I will create a separate group to allow for clearer titles on my fee slip form.  To do that: 1) Click Add again, then 2) Enter the appropriate Name to create the Modifiers group.
   
4. Add charge codes:
    
   1. Click the Charge Codes icon under the Charges group
   2. Click Add
   3. Input a charge (i.e.99212)
   4. Click Save
5. Add modifiers:
   
   
   1. Click the Modifiers icon under the Modifiers group
   2. Click Add
   3. Input a modifier (i.e. AT)
   4. Click Save
       
6. To test what we have done, first go to Transaction Posting (App Button -> Billing -> Transaction Posting)
   
7. Select a patient, then click Post from Fee Slip
   
    
8. Note the Charge Code and Modifier buttons are ready for use
   
   

See Also:

- Can I change a CPT code to include a modifier automatically?
- How do I add a charge codes (including auto-codes) to a chart list?
- How do I add Modifiers to a Chart CPT list?