Where To Verify
As you are sending new claims you can verify each modifier that is traveling prior to creating the invoices.
- In the Confirm Invoices Window.
- Click data on the line for the Invoice you wish to review.
- The X12 Claim Data window will open in Edit mode (the Edit radio button at the top is selected).
- This view lists each code, along with any modifiers that will be sent.
- If you need to make a change, change the modifier in the edit box.
- Click Save.
Check Modifiers On Claims Already Sent
The best place to verify what was sent on a claim is by viewing the X12 Summary (the claim data report). Modifiers can be found in the Service Loop section of this report.