using different set of procedure codes

Technical problems with Medisoft.
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ron2368
Posts: 4
Joined: Tue Oct 21, 2008 5:52 pm

using different set of procedure codes

Post by ron2368 » Thu Sep 17, 2009 6:32 pm

I have v14 and this is what I need to do.

I use (a) 98940 code for regular insurers, I want to use (b) 98940 with AT modifier just for medicare bills( all paper) and another(c) 98940 with AT and GA modifiers.

In procedure codes I set up ( b) as med40 in the code 1 box then 98940 in the other boxes - alternate 1 and 2. On the medicare insurance I selected options- procedure code set 2.

When I try to print a hcfa with the code1 of med40, it saves then when I try to print ,a box states that the eligible transactions were placed on a previous claim which does not exist. If I switch back to any of my standardly added codes it will print a hcfa.

Something is wrong but I have no clue, any advice appreciated. thank you

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Gavin Walker
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Joined: Wed Apr 04, 2007 10:11 pm
Location: Springfield, MO
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Post by Gavin Walker » Thu Sep 17, 2009 10:53 pm

For a 98940 you want to make sure the procedure type is a procedure charge.

You want to make sure the fields \"Don't Bill to Insurance\" and \"Only Bill to Insurance\" are setup correctly. If you are unsure how to set these fields up, then try blanking them both out.

Make sure \"Patient Only Responsible\" is not checked.
Gavin Walker
Walker Tek Solutions, LLC
417-890-6777 x0
fax: 417-763-6386

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