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. Double click on the needed charge to view the details.

The code that has been selected will be indicated in the field highlighted above, along with it's corresponding description to the right.

1. To delete a modifier, click the X to the left of the modifier.
2. To add a modifier, click Add Code.

1.      To change the code, type in the new desired code in the code search box.

2-3.  To search by description/keyword, type into the description, or click the arrows to do an advanced search.

4.      Once you find the needed modifier, click to highlight the code and click Select.