Billing Provider NPI
Locate the claim and identify the Provider and the Insurance Company being filed.
![Locate the claim and identify the Provider and the Insurance Company being filed.](https://media.screensteps.com/image_assets/assets/006/036/089/original/media_1367878613237.png)
Open the specific patient account, and click on the Claims Tab to locate the appropriate claim; OR double click on the correct claim from the Claims Manager.
- Notice the Provider for the claim.
- Notice the Insurance Company to which the claim will be filed.
Look up the Insurance Company and Locate the associated Provider Information.
![Look up the Insurance Company and Locate the associated Provider Information.](https://media.screensteps.com/image_assets/assets/006/036/091/original/media_1367941591666.png)
- Go to the Tools menu, and select Insurance Companies.
- Locate the Insurance Company desired and double click on the name.
- Locate the Provider name at the bottom of the dialog and double click to edit.
Locate the NPI number being billed
![Locate the NPI number being billed](https://media.screensteps.com/image_assets/assets/006/036/093/original/media_1367883756008.png)
- The Billing Provider NPI that will be entered in Box 33A will be shown in the field highlighted above.
- If this information needs to be edited or changed, check the Override Group Values box in the top left hand corner, and edit as needed.
- Click Save.