Open the specific patient account, and click on the Claims Tab to locate the appropriate claim; OR double click on the correct claim from the Claims Manager.

1. Click to highlight the appropriate claim in the Claims grid.
2. Click on the More Info button.

Diagnosis codes will be pulled from the diagnosis codes attached to charges. Diagnosis codes will populate Block 20 based on the order of how the charges are entered. For instance, if charge 1 is entered with 3 diagnosis codes, and Charge 2 is entered with a different diagnosis code, one claim form will hold those charges, and their associated diagnosis codes will fill up the first form. Any additional charges with different diagnosis codes will have to be placed on another paper form.