daisyBill makes it easy to view and add required information for each Rendering Provider associated with a Billing Provider.
How to Add A Rendering Provider
Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider
This navigates directly to the selected Billing Provider.
Step 2. Click the ‘Rendering Providers’ tab
Step 3. Click ‘+ Add Rendering Provider’
Step 4. Complete the Rendering Provider information
The Rendering Provider information fields differ depending on your default State.
To automatically populate the fields, enter the provider’s NPI number and click ‘Search’.
To enter the information manually, complete all required fields. All fields are required unless designated as optional.
To look up an NPI, Taxonomy Code, or State License Number, please visit the NPPES NPI Registry or use the NPI search at the top of the page.
Step 5. Complete Additional Configuration
Select a ‘Provider Type’ and add a Signature.
Signature File Requirements: 600 x 150 PNG file with a transparent background. If you require assistance, click the pink chat icon to talk to a daisyBill expert.
If you are waiting on a signature, you may also return to add the signature once it becomes available.
Step 6. Click ‘Add Rendering Provider’
Step 7. Click a Rendering Provider name to view or edit it
New Rendering Providers are automatically set as Active. Only Active Rendering Providers can submit bills. To deactivate a Rendering Provider and stop it from appearing on new bills, click ‘Deactivate’.
Step 8. (Situational) To edit a Rendering Provider, click the pencil icon.
Step 9. (Situational) Click ‘Save Changes’ to save edits.
That was easy!