Add a Modifier to CPT code on a Fee Sheet

Add a Modifier to CPT code on a Fee Sheet

BreezyNotes Admin 12.03.2020 Billing, Support Posts
  1. Finish writing your note and click “Save & Sign.”*
  2. After being redirected to the calendar, click the notepad icon again or select the DOS from the “Encounter History” dropdown at the top of the page.

  3. Click the “Fee Sheet” button.
  4. Next to the CPT Code that needs to be updated, add the Modifier in the field under the Modifier column:

  5. Click “Finish”
  6. Down by your note, click the “Submit to Clearinghouse” button. If it’s not there due to system settings, the claim will need to be billed via Billing > Client Encounters.

 

*The Fee Sheet is finalized when you sign a note. If you modify the Fee Sheet before signing a note, it will be overwritten with the default coding.

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