daisyBill makes it easy to view and add required information for each Rendering Provider associated with a Billing Provider.
Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider
This will navigate directly to the specified Billing Provider.
Step 2. Click the ‘Rendering Providers’ tab
Step 3. To view or edit a ‘Rendering Provider,’ click the provider’s name
When adding a new Rendering Provider they are automatically marked as Active. To deactivate a Rendering Provider and prevent it from being selected on new bills, click ‘Deactivate’.
Step 4. To modify a Rendering Provider, click the Edit button.
When you are finished making changes, click ‘Save Changes’
Step 5. To add a ‘Rendering Provider,’ click the ‘Add Rendering Provider’ button
Step 6. Enter the Provider’s information
Depending on your default State, these fields may look different.
To automatically populate the fields, enter the provider’s NPI number and click ‘Search’.
This information can also be entered manually, if you prefer. All fields are required unless designated as optional.
NPI - To look up an NPI, Taxonomy Code, or State License Number, please visit the NPPES NPI Registry or use the NPI lookup at the top of the page to automatically populate the fields.
Step 7. Additional Configuration
Select your ‘Provider Type’ and add a Signature from the Additional Configuration section. A Signature can be added later if you don’t have it available yet. Note that it must be a 600x150 png file with a transparent background. If you need help formatting, start a chat in the Help Center!
Step 7. When finished, click the ‘Add Rendering Provider’ button
That was easy!