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I pay my therapists by productivity and run the billing report to determine their payroll. We have a combination of self pay and insurance patients. The self pay codes do not have the ability to add a GP modifier, so for instance 97110 I am seeing at least 2 times, a 97110 and a GP:97110. Can we have the billing report just combine all the like codes regardless of the modifiers, or at least have the ability for Self Pay insurance to add a GP code so I am not adding up the same code several times in the billing report.
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Hello, and thanks for your feedback! This is a feature we don’t currently have planned but we may consider in the future. We’ll make sure to let you know if this feature is delivered.
In the meantime, if you have any further questions feel free to comment or contact WebPT Support using support@webpt.com.
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