Wiki Pt own drug supply-what modifier to use

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Our practice received a request from Medicare that we bill as follows:

96372 with misc text: ADMIN FEE ONLY, PATIENT PROVIDES MED FOR INJECTION
J-Code with price of $0.01 and misc text: PATIENT PROVIDES MED FOR INJECTION

Again, this is simply how we have been instructed to bill these per our Medicare Contractor (NGS). So we do follow suit with all other carriers as well.
 
Thank you. What field do I add the misc texts as electronically (for Medicare) or in the hc clm (for other carriers)?

Is it in the box 19 OR the same area where we add the NDC#'s above the cpt's?
 
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