A feature has been designed to allow Billing Modifiers to be added to the Patient Agreement (PA) before submitting the PA. Modifiers can be added to each product on the PA and regardless of the payor. This feature is visible for Admin users or users assigned the ‘Billing’ role. CMS rules regarding Modifiers can be found in the General Correct Coding Policies document.
When the Billing Modifier feature is enabled, a button will appear below the product when viewing the PA on the Billing Submission tab labeled Add Billing Modifier(s).
A modal will open once the button is clicked. Start typing the modifier and a list will appear in the dropdown. Click on the modifier that should be appended to the product.
The modifier will be added to the field. It can be removed by clicking the red ‘X’ or additional modifiers can be searched for and added to the field. Once all modifiers are selected, click the Update PA button.
After clicking the Update PA button, the selected modifiers will be visible on the product section. The modifiers can be removed at this stage by clicking the red ‘X’ next to the modifier and confirming it should be removed.
Modifier(s) will be added to the end of the Product name on the Billing Document PDFs.
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