The billing tab allows for the easy addition of all CPT codes for the encounter.
- Start by clicking New.
- If you know your CPT code, you can start by entering it in the search field. Then click the correct option from the list.
- Add any modifiers, and click Save.
- The CPT code has now been added to the list.
- CPT codes can be removed by selecting the item, then clicking Remove.
You can also search for the code by typing the name of the billable service.
Finally, we can click Finalize to close the encounter and complete documentation.