Author: Greg Moss
To add a modifier to Fee Slip Posting:
- Go to Fee Slip Codes Setup (App Button -> Setup -> Codes Setup -> Fee Slip Codes Setup)

- 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

- 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.

- Add charge codes:
- Click the Charge Codes icon under the Charges group
- Click Add
- Input a charge (i.e.99212)
- Click Save
- Add modifiers:

- Click the Modifiers icon under the Modifiers group
- Click Add
- Input a modifier (i.e. AT)
- Click Save
- To test what we have done, first go to Transaction Posting (App Button -> Billing -> Transaction Posting)

- Select a patient, then click Post from Fee Slip

- 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?
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