Add a Diagnosis Code

Before adding a new code, we recommend checking your list to verify the code doesn't already exist. Follow the steps below to add a Diagnosis Code.

1. Select Customer Setup > Codes... > Diagnosis Codes.

2. Click the New Diagnosis button. 

3. Add the code (numbers and/or letters) in the Code field.

4. Use the Code Type drop-down menu to select the type of diagnosis code.

5. Write the code Description.

6. Select an Effective/Termination Dates for reporting and tracking purposes only.

7. Optional: Place a check in the Print Code on Superbill and add a Superbill description. 

   Superbill Options configured within this section only apply to Text-Based or CMD Default Superbills.

8. Click Save.