Set up CPT Codes

Path: Administration>General>CPT Codes

1. Go to Administration>General>CPT Codes.
2. Add a new row.
3. Enter the CPT code (five alphanumeric characters).
4. Enter a description for the CPT code, up to 18 alphanumeric characters.
5. Select the billing rate for the CPT code. The billing rate must be of the Physician Services type to be used in this window.
6. Select the how-billed indicator to apply to this CPT code. You can choose from the following options:

• S - Staff physicians only.
• P - Staff and outside physicians.

7. In the Modifier Required field, specify whether the CPT modifier is required while services entry. You can select Yes, No, or Optional.
8. In the left section, select the Active check box to activate the CPT code.
9. Save your changes.