To access modifier recommendations, please follow the following steps:
- 1. From the home screen, click on “Switch to Detailed View”
- 2. Click on “Export CSV” on the upper right-hand corner to obtain the billing details report. An email will be sent to the user’s email on file.
- 3. Open the email and click on the “Download Report” link
The CSV billing report will download shortly.
Please be aware that insurance policies change frequently. The recommendations we provide are based on the latest information we are aware of. The best practice is to always verify what modifier is required with the individual payer prior to submitting a claim.