Navigate to Manage Data >> Transaction Codes >> Manage Charge in Detail
Click on the sort button.
Sort Billing page will open. These will have only those codes that are marked for SOAP billing
Click on the Edit icon under Action to enter value in Sort Number.
Enter the number and click on the update icon.
Once saved the list will be rearranged as per the Sort Number.
When you go into Billing in SOAP notes the codes will be displayed as per their Sort number. The codes will inserted in the same order in the charges.