Condition Codes for a patient (which show on a UB form, for example) are found and changes as follows:
- Select the patient.
- Click on Referral.
- Click the Payers tab.
- Click the Extra Billing Info button.
- The panel in the upper right shows any dates for which there are extra billing listings for the patient. Check these dates, and look under the condition codes listings.
- Change the condition codes as needed.
- Click the Save button in the upper middle section of the screen.
- Click the Exit button in the upper right.
- If you changed the condition codes, you will have to recreate a batch to see the changes reflected.
Read the highlighted box at the top of screen for extra direction.