Dream Factory by TruBridge Ideas Portal
When a patient account is coded, the modifier from the procedure screen within the grouper should pull the appropriate modifiers to the claim for billing. The allows for proper billing via regulations/guidelines. Saves time for manualy review and entry.
I was actually able to connect with CPSI/Thrive customer service and determine the issue. I was able to set this up correctly. Thanks!
Can you give a detail example? are these IP or OP accounts? Are you coding ICD10's or CPTs?