To add an NDC Code:
1. Go to the Claim - Details screen in Billing Manager
2. Check the box labeled Drug
3. Enter the CPT code that needs the NDC attached (the CPT cannot contain any extra characters)
4. Tab through to Diagnosis Pointers and click in the NDC box
5. Click the (+) to Add New NDC Code or click the (...) to choose an existing NDC code
6. For new NDC codes you should add NDC #, NDC Label, Units, and Unit Type
7. Click Add when finished, or click Cancel to close the Add box
8. Click back in the CPT box to close NDC options or uncheck the Drug box to not enter a CPT/NDC Code combination.
More detailed instructions are located in the Downloads section of Support Portal.