Set Up CPT4 Codes at the Provider Master Level
  To set up CPT4 codes at the provider master level:
 
 - From the Master Files > System list, select Providers.
 - Select the appropriate provider.
 - Select the Practice tab. 
   
 - 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.
 - Under Group information, double-click the payer to which you want to add CPT4 codes. 
   The Modify Provider Practice Payer window displays.
 - Select the Open Record button next to the CPT4 Provider Nbrs field. 
   The Valid Provider Numbers for [Payer Name] window displays.
 - Select the Open Menu button and select New. 
   Note: You can open and delete existing records. You can edit existing provider numbers, but you cannot edit the CPT4 code range.The Provider Number for CPT4 Range window displays.
 - 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.
 - 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.
 - Enter the provider number in the Provider Number field.
 - Select the Group Name, if applicable.
 - In the Taxonomy Code field, select the code that will be applied when a CPT4 from the range is used.
 - Enter data in the Name/Organization and address fields, if applicable.
 - Select OK.
 - Close the remaining windows.
   Note: If a provider/location/payer is attached to a group that has a specified provider number set up for the CPT4 code, the group information is not included on that claim.