Modifier on Invoice
This Manual will explain how and where to view the Modifier code on the Invoice.
Please Note: For a detailed explanation on the Invoice Screen and Account Details screen, please click on the related buttons or links to open the Invoice Screen or Account Details manuals. The Modifiers manual will ONLY be about the Modifier code that is visible on the Invoice after it was posted.
The Account Details screen is there for the user so they can easily access ALL Account-related matters on one screen.
The primary purpose of an invoice is to provide the Practice and the Patient with a record of service. An invoice serves an important purpose in a business's accounting: invoices demonstrate a Patients or their Medical Aids obligation to pay you for your services. To bill the procedures and items/materials that were used on a patient, you will create an Invoice.
The Practitioner will bill the modifier code and apply it to the applicable procedure codes. A modifier allows the Practitioner to indicate that a service or procedure that has been performed has been altered by specific circumstances but has not changed in its definition or code.
- Log in to the GoodX WebApp using your GoodX username and password.
- The main Diary screen will open.
- Click on the correct Patient booking.
- The Sidebar will appear on the right-hand side of the screen.
- Click on the Account Details button.
- The Account Details screen will open.
Please Note: For a detailed explanation on the Account Details screen, please click on the related button or link to open the Account Details manual.
- On the Account Details screen under the Invoice tab, the Invoices will display.
- Click on the Invoice Lines tab to view the Invoice lines that the user billed.
- The modifier will display in the Modifier column and will also display on what lines it was applied to.
- Click on the Close button to exit the account details screen.
