NextGen Knowledge Center

Set Up CPT4 Codes at the Provider Master Level

To set up CPT4 codes at the provider master level:
  1. From the Master Files > System list, select Providers.
  2. Select the appropriate provider.
  3. Select the Practice tab.

  4. Select the drop-down arrow in the ServiceLocation field and select the location where the service is performed.
    A list of payers displays in the Group Information section.
  5. Under Group information, double-click the payer to which you want to add CPT4 codes.
    The Modify Provider Practice Payer window displays.

  6. Select the Open Record button next to the CPT4 Provider Nbrs field.
    The Valid Provider Numbers for [Payer Name] window displays.

  7. Select the Open Menu button and select New.
    The Provider Number for CPT4 Range window displays.

  8. In the CPT4 field, enter the CPT4 code at the beginning of the range you want to set up. Use the to display the CPT4 Code Search window to search for a CPT4 code by code or by description.
  9. In the Thru CPT4 field, enter the CPT4 code for the end of the range. Use the to display the CPT4 Code Search window to search for a CPT4 code by code or by description. This field is optional.
  10. Enter the provider number in the Provider Number field.
  11. Select the Group Name, if applicable.
  12. In the Taxonomy Code field, select the code that will be applied when a CPT4 from the range is used.
  13. Enter data in the Name/Organization and address fields, if applicable.
  14. Select OK.
  15. Close the remaining windows.