Add Providers Providers can be added individually using the NPPES Import Tool or en masse using the Import Tool. Using the NPPES Import Tool will complete the Provider screen that will only require editing. Using the Provider Import Tool, all ...
One Library is used for the Referring Provider and PCP. System Settings for Referring Provider Access System Settings: Admin > System Settings Auto-populate the Referring Provider on the Claim In the System Setting Charges section > REFPROVIDER YES: ...
The Provider Import Tool can be used to Import: Billing/Rendering/Referring Providers Provider Credentials Provider IDs Provider Linked Facilities Use the Import button to Import the Providers into the respective Libraries, and use the Modify Import ...
Set up Pay To/Billing Locations This is your Physical Address and Remit Address. Set up your Physical Address as your Billing Location where services are rendered. This is the physical address that the Payer has on record. If you have a P O Box where ...
Billing Company Terms and Concepts Parent Database/Library: Parent Databases house Libraries to be shared across Databases. Linked Libraries allow for records to be shared across the Parent and Child Databases. Go-Live: The date that the new System ...