All three pages work in the same way and allow you to apply your own customization. If you have a need to add your own listing follow the steps below.
Go To: BILLING > CHARGE UTILITY
Select The Page/Item:
- PROCEDURE MODIFIER
- POS
- TOS
Enter Code + Description + Click Save
You can now attach these to your CPT code fees. Once you have added CPT Code fees, you can begin using those codes for Billing.
When entering charges, if you ever receive a pop-up message indicating 'INVALID CPT CODE' this is an indication that you have yet to set a fee for the CPT code you are attempting to use. You can revisit this area to set a fee for that code, then return to entering the charges & use the intended code. Until you set your fees, codes will appear as $0.00