CPT Codes - Add

The following instructions are to add a CPT code to your list of services. 

Instructions

1. Access Inventory > Services.
2. Click the + icon.
3. Select CPT Service. 
4. Input all required information. 
   • In the CPT field, if a code is not available in the CPT database:
     1. Click 'Cancel.'
     2. Click the + icon.
     3. Select Other Service to manually add to the system.
5. Optional:
   • 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
6. Click '+Add.'