How to Attach a Modifier Against a CPT?
Billing > Professional > Charges > Custom Views > Today’s Unbilled > Enter Professional Charges
User can attach up to 4 modifiers against a CPT code on the charge.
To attach the modifiers, navigate to “Add/Edit Charges” following the above mentioned workflow.
Here, type modifiers into the modifier field, or click the link next to the field to select from a list of available modifiers. If a user types incorrect modifier, application alerts the user that an incorrect modifier is entered.
Permanent association of modifiers with a CPT code can be done from Procedure settings. User can get to procedure settings by following the below mentioned workflow.
Settings > Billing > Procedure > Add Procedure
Once a modifier is associated, it is automatically selected once the CPT code is entered on a charge.
