Viewing Billed Modifiers allows the Practice to confirm which Modifiers were applied, ensuring that the billing reflects the correct units, values, and circumstances of the procedures performed.
Once billed, the Modifier can be viewed directly on the Patient’s account, alongside the associated Procedure, providing a clear audit trail and supporting accurate financial reconciliation.
Web App:
Roadmap 1: NW > MOD Diary - S Diary > Select Booking - SB Diary > B Account Details - S Account Details > ST Invoices >> Select Invoice - T Invoice Lines
Roadmap 2: MOD Debtors - S Debtor > Select Debtor - SB Debtor > B Account Details - S Account Details > ST Invoices >> Select Invoice - T Invoice Lines