Using the Transaction Code List

To customize the information displayed in the Transaction Code List window, select one of the following options:

Medical codesMedical codes Displays medical codes by your practice.
Dental codesDental codes Displays ADA CDT codes that designate the dental treatment received by the patient.
Insurance payment codesInsurance payment codes Displays codes that designate an insurance payment.
CommentsComments Displays codes that clarify the status of an action, or communicate information.
AutomaticAutomatic Displays all automatic adjustment codes.
Diagnostic codesDiagnostic codes Displays ICD-10 medical diagnosis codes. Use the Transaction Code Definition window to select ICD-9 or ICD-10 codes.
Patient payment codesPatient payment codes Displays ledger codes used to enter patient payments, such as CHK for check payments.
Adjustment codesAdjustment codes Displays codes that increase or decrease account balances. You can designate adjustment codes for collection, production, or other.

Select Show inactive codes to display inactive codes for any ledger code option.

The Transaction Code List window includes the following buttons:

OKOK Launches a window with details about the selected code.
CancelCancel Exits the Transaction Code List window.
AddAdd Launches a window with blank fields. To add a transaction code, type the information and select the options for the new code.
EditEdit Launches a window in which you can modify the options for the selected code.
RemoveRemove Deletes the selected code.

Click the named button at the top of the column to sort the information in the Transaction Code List window by abbreviation, code number, or description.