Required fields are indicated in red.
Code: Enter the Procedure code (numbers and/or letters).
Code Type: Select the type of Procedure code (CPT/HCPCS, Other Medical or Retail).
Claim Defaults: Select any applicable claim defaults for the code, as well as the default price, number of units and default charge status for the code.
Modifiers: Add any applicable global or Situational modifiers to the code if applicable.
Drug Information: If applicable, include a drug price, units, and drug unit measure (GR, ML, UN, etc.) as well as drug codes and code format.
Effective Date: Effective code date for reporting and tracking purposes only.
Termination Date: Termination code date for reporting and tracking purposes only.
Superbill Options: Configure Superbill options (Enable code to print on superbill and enter code category and description that will reflect on the superbill).
Statement Options: Configure Statement options (Enter a code description that will reflect on the statement).
Reporting: Configure the procedure code by setting a Cost of Goods and Services (COGS) to allow tracking of this data through a custom report.