Tax Code D9985 - Should post automatically in the CDT box when billing for services
OMSVision calculates tax and posts tax automatically to a patient's ledger; however, it does not post the CDT code D9985 required by insurance carriers. This code must be entered manually or hand-written on all claims. Since the tax code is not found in any Fee Schedule list and is hardcoded in the program, please have D9985 as the CDT code associated with tax. MetLife, Aetna, Cigna, and many other insurance carriers pay for this tax. Please fix this. Thank you.
SusanH
shared this idea
In the 14.2 version, there is a setting in preferences/financial to select a CDT code for tax instead of using the default internal code.
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SusanH
commented
Please note that the tax not populating code D9985 was NOT COMPLETED in version 14.2. When selecting the CDT code for tax, it pulls from the UCR fee schedule. Since only one fee can be entered per CDT code on the fee schedule, it populates only that one fee (which is set to $0.00). This has not been completed. Please restore this request. This error has been reported and it should be a work in progress. Thank you.