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How to add an ICD - 10 code column to your invoices

If your invoices are missing an ICD - 10 code column, you’ll need to enable it in your line items settings. Once set up, all ICD-10 codes linked to a client’s profile will automatically appear on their invoices

Add the ICD-10 column to line items

1. Go to Settings > Payment & invoicing > Line items

2. Click on 'Edit columns'

3. Click Add column and select Tags

4. Rename the label to 'ICD-10'

5. Now, select the List source as Data list

6. From the drop-down menu, select 'ICD-10 Code Data List'

7. Click 'Add item'

How to manually add ICD-10 codes when generating an invoice

If an ICD-10 code is not pre-set in the client profile, you can add it manually when generating an invoice:

  1. Create a new invoice

  2. In the ICD-10 column, click inside the field and enter the correct code(s)

  3. Save the invoice

That's it. You're all done!

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