1) Hover the cursor on "Billing" Tab and choose "Live Claims Feed".
2) Search the patient and click on the date of service to open the 'appointment - billing details' screen.
3) Click the 'three line' button corresponding to the ICD-10 search bar, to rearrange the ICD-10 codes.
4) Similarly, click on the three line corresponding to "Status/Adj Type" to rearrange the CPT codes.
5) Click and drag the three lines appearing next to the CPT and ICD-10 codes to rearrange them.
6 ) After rearranging the codes, click on the save icon above the three lines to record the changes.