We are using EZClaim for our in office billing. Every time we export billing data from AC -> Billing -> Pull/Export Bills by Date. After import into EZClaim the modifier code and unit number always become 1. No matter the original in AC is more than 1. We have to manually modify it to compare original billing in AC for every claim. We asked EZClaim for help and got feedback, the modifier code and unit number is missing in the file which export from AC. Can we get that fixed in AC? Or Is there any resolution for that? Thanks.
