If you would like to save your custom procedure codes you are able to do that by going to:
Billing > Coding > Custom Procedures. Once there click on the 'Export to File' button at the top right of the screen. The file will then download to your computer as a .CSV file to open in Excel, or any other spreadsheet software.
Here are the steps to follow:
Step 1) From the "Billing" dropdown, please click on "Custom Procedure":
Step 2) Here, you can look up the specific procedure and click "Export to file":
This will save to your computer where you are able to do as you wish.