2. Manage Groups/Billing Provider/ Pay To Information ( Block 33)

Tools menu -> Manage Groups

Manage Groups/Pay To Information

Manage Groups/Pay To Information

Click Add Group button to add a new Group/Pay to information.

Add a Group

Add a Group

Enter Pay To/Billing Provider information for the Clinic.

If a Provider is not associated with a group, the Provider's information will be entered here to identify the Billing Provider to payers. The Screen shot shown here is an example of a provider not associated with a group. Insurance Companies that require a Legacy number in addition to the NPI number.

1. Enter Clinic Billing Information.

2. Click Save.

Newly added Group/Pay to Provider is added to the List. Most often there will only be a single Provider or a single group listed here per clinic. A Group can contain one to many Providers, but a Provider can only be associated with one group.

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