How do I add a CPT modifier to Fee Slip Posting?
Posted by Dustin Taylor on 05 June 2013 08:30 AM

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)
    App menu
  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
    Add charge 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.
    Add charge group
  4. Add charge codes:
    Add charge group 
    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:
    Add charge group
    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)
    Add charge group
  7. Select a patient, then click Post from Fee Slip
    Add charge group
     
  8. Note the Charge Code and Modifier buttons are ready for use
    Add charge group

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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