Box 24g - Days or Units

What is it?

Box 24g is used to indicate the number of units in reference to the CPT code.

In Application:

1. Navigate to Billing > Bill Insurance.
2. Use Select Client to choose the desired client.
3. Locate the session and select the corresponding icon.
4. Under Billing & Coding, enter the amount into the Units field.
   1. If there are multiple codes, use the icon to edit an existing code.
5. Select Save & Done.

Important: While this information must be manually changed in the application, a corresponding addendum should be completed in WebPT for compliance.

In WebPT:

To change this information:

1. Navigate to the desired patient's chart.
2. Locate the corresponding Daily Note and use the drop-down to select Add Addendum.
3. On the Objective tab, select the procedures that were performed and enter units if needed.
4. On the Plan tab, select Finalize & Rebill Daily Note.

EDI File

Loop 2400, Segment SV104