Yes, 97 and 96 Modifiers can be handled through Payors.
1 - Navigate: Manage Data -> Manage Payor -> 97 and 96 modifiers checkbox added.
If the checkbox is checked for the added payor then charges added against patient with primary insurance as that payor then 96 and 97 modifiers will be added.
When 97 is checked: Add 97 in modifier if code starts with 97
When 96 is checked: Add 96 in modifier if code starts with 96
2 -Charge Code added with 97 and 96 Modifiers
Navigate: Transactions -> Charge Code
97 Modifier added
96 Modifier added
3 -Charge Entry added with 96 and 97 modifiers
Navigate: Transactions -> Charge Entry
97 Modifier added
96 Modifier added
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