2. Manage Groups/Billing Provider/ Pay To Information ( Block 33)
Tools menu -> Manage Groups
Manage Groups/Pay To Information
Click Add Group button to add a new Group/Pay to information.
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.
0 Comments
Add your comment