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Update your Billing Provider Info, including your Pay-to address, phone and fax number.
Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider you are updating
This will navigate directly to the specified Billing Provider.
Step 2. To edit the Billing Provider Information that appears on the CMS-1500, click ‘Edit’
Note: Once a bill has been created and submitted, neither the Bill Type (Professional, Pharmacy, Institutional) nor the Tax ID for a Billing Provider can be changed. If either need to be modified, start a chat in the Help Center for assistance.
Step 3. To edit Additional Billing Provider Settings, click ‘Edit’
Additional Billing Provider Settings include Billing Provider Nicknames, custom fax numbers for coversheets, and default injury state selection.
Step 4. To Deactivate a Billing Provider click ‘Deactivate’
To deactivate a Billing Provider and prevent it from displaying in your Billing Provider Menu, click ‘Deactivate’
You’re all set!