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.
Select Customer Setup > Codes... > Diagnosis Codes.
Click the New Diagnosis button.
Add the code (numbers and/or letters) in the Code field.
Use the Code Type drop-down menu to select the type of diagnosis code.
Write the code Description.
Select an Effective/Termination Dates for reporting and tracking purposes only.
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.