GO Modifier Override

Here is how you make the GP change to a GO....

1. Click on Billing > Manage
2. Click on Overrides then click Create in the top right of the screen
3. Select type a drop down will appear select "Modifier #1 based on Render Provider"
4. Select the rendering provider you are applying this rule to. Old Value will = GP and the New Value will = GO
5. Click create
6. The new will will apply and you can review this later if need

*Now whenever that person enters Codes for Insurances that have a GP modifier it will automatically change it to a GO*

If you need to add the GO modifier please see How to create a new modifier