The following instructions are to add a CPT code to your list of services.
- Access Inventory > Services.
- Click the + icon.
- Select CPT Service.
- Input all required information.
- In the Invoice Description field, input text to include on the invoice.
- Common Service: Click the checkbox for "Yes, include in common service list." Note: The Common Service Description field can be changed. Common Services display in the Coding screen of an encounter. See Example
- Click '+Add.'