Providers can be imported into the Referring Provider Library and the Billing/Rendering Provider Library. Use the Modify Import Profiles button to create a Profile. Use the Import button to Import the Providers into the respective Libraries. Both ...
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: ...
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 Master Database: Master Databases house Libraries to be shared across Databases. Master Insurance Library Go-Live: The date that the new System will begin to be used for billing. If this date changes significantly, ...