Certain states (such as GA) require ICD-10 codes configured with the staff profile to verify transmissions. To enter your client’s ICD-10 codes:
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Go to Clients > select the client you wish to edit > click Edit.
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Under Visit Type Configuration, select the client’s waiver type.
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In the ICD-10 Billing Code input field, enter their diagnosis codes.
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Once you’ve entered all of the client’s diagnoses codes, click Save.
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Don’t use any decimal points. If the code contains a decimal point, ignore it.
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If your client has multiple diagnoses codes, separate them with “|” (This key is located above Enter on the keyboard. Hold “Shift” + “\”).
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See example below of how to enter diagnoses codes correctly.
