Add a Modifier to a CPT Service Code

Modifiers can be added to:

• A CPT Service Code within Inventory, which means the modifier will always be associated to the service code.
• The service code on an invoice, which means it will only impact that specific line item. 

Instructions

Add Modifier to a CPT Service Code in Inventory

1. Access Inventory > Services.
2. Click the + icon, select CPT Service.
3. Complete the New CPT Service screen, ensure you provide information in the Modifier field.
4. Click '+Add.' Note: CPT Service Codes can be added multiple times with unique modifiers assigned to each entry. 

• Only one modifier can be assigned to a service code within the Inventory module. Additional modifiers can be added to the service code within an invoice, see below for instructions. 

Add Modifier to a CPT Service Code on an Invoice

1. Access Accounting > Invoices > search for and open an invoice. 
2. Click the line item that needs the modifier. 
3. In the Invoice Item Detail modal, complete the field(s) for Additional Modifiers. 
4. Click 'Save.'

Additional Information

If a modifier is not available within the list, access the following article. Add a Modifier to Your Practice