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Hi
I'm trying to find out how I can get the comment code Claim Sent on a new account. For example, after a claim is sent, I like to see it under the patient's account under payments/adjustments and comments.

Claim Sent is set up as a procedure code that is a comment.

Thanks! Ali

Hi Ali, that is setup in File -> Program Options -> Billing tab -> Billing Notes frame -> check the Create Claim Billing Notes box and select the comment procedure you setup. You can also do the same thing for Statement Billing Notes here if you want.

Thank you!!