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Procentive

Add Professional Codes

  • August 13, 2025
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Ensora Education Team
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Overview

This article will instruct on the basic setup of a professional code.

 

Add Professional Codes

  1. Click on the Codes Module.
  2. Click Add.
    • The Add Codes Window will open.
      Codes_Module_Add.jpg
       
  3. Number:  Enter the CPT or HCPC number.
    • This number must be five characters.
  4. Modifier: Enter one to four modifiers
    • When entering modifiers, use caps with a space in between each modifier (AA BB CC DD).
    • They will appear on the claim in the order you enter them here.
    • The modifiers UA and HN can be automated based on payer and do not need to be added here.
  5. Name: The name field does NOT travel on the claim; therefore, you should name your codes based on the accepted terminology of your clinical staff. This will help staff in choosing the correct code. If they call a 90791 a DA, or an Assessment, or an Intake then we strongly recommend using the same terminology here.
  6. Description:  This field is optional.
  7. Click on the Billing tab.
    Codes_Module_Add_Billing_tab.jpg
  8. Allow override of time/units ratio:
    • If you always bill 1 unit regardless or time spent with client, choose Always 1 Unit.
    • If there is a time ratio, choose No- Use fixed time/unit ration above and enter the ratio above:
      • Example: If 1 hour = 1 unit, enter 1 Hours and Minutes per unit
  9. Label (optional): Enter a label, such as Always 1 unit or 1 hour - 1 unit.
    • This label will serve as a helpful note to providers (as to the proper ratio) when choosing this code. 
    • It does not affect the calculation of the ratio itself.
  10. Claim Type: Select Professional (837P/1500).
  11. Billable: Select Yes if this code will be billed to a third party, county, or even a self-pay payer. 
    • A billable code is a code that will be billed to a payer. You can also create non-billable codes to record certain services or track staff time.
  12. Group Active: Select Yes if a code can be used for documenting group services.
  13. Place of Service: If this code is always billed with the same place of service, you can choose it here from the drop-down.
  14. Click Save.

 

 IMPORTANT: Please leave all other fields at their default.

 

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