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 diagnosis codes that have been selected for the charge will be indicated in the field highlighted above.  The order of the codes will determine how the pointers display on the paper claim.

1. To delete a diagnosis code, click the X to the left of the code.
2. To change the order of the modifiers, click the up and down arrows to order as needed.
3. To add a code, click Add Code, and search for the needed diagnosis.