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It would be nice to provide this feature on all claims whether or not there is a payment due. I had a case where we were not getting pais for service code 97018 and when we called the ins. company we came to know that modifier 59 was missing. Now we have to go back to August of 2018 and send corrected claims to BCBSM for all service dates by going thru posting zero client payment and then sendig it back to invoicing area which takes time and painful. :)
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Hello! Unfortunately, we don't have any other changes to this functionality on our 2019 roadmap, however, we really appreciate your feedback!
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