Justify a CPT Code
23.01.2017
Billing, Support Posts
In order for a claim to be valid, the CPT code must be justified by the ICD10 code or codes listed in the Fee Sheet. Normally, BreezyNotes does this by default, but sometimes when adding or removing codes on a Fee Sheet you need to manually justify it.
All CPT codes need to be justified by all ICD10 codes on a Fee Sheet in order for a claim to be valid.
Justify CPT Codes
- Go the encounter summary Fee Sheet that needs to be modified.
- Click the “Fee Sheet” button
- For each CPT code that needs to be justified, select an ICD10 code from the dropdown field in the Justify column.
- If there is more than one ICD10 code, select each one, one at a time.
- The first code selected will be treated as the primary diagnosis
- To remove all ICD10 justifications, select “Clear” and start over.
- Click Finish