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RFA Billing Provider Information

Last update
February 13, 2024

Update your Billing Provider Information, 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

This will navigate directly to the specified Billing Provider.

Step 2. Click the ‘RFA Settings’ tab

Step 4. Click the ‘Billing Provider Info’ card

A green ‘Checkmark’ icon in the lower right corner of the card indicates Billing Provider Information has been completed for the Billing Provider.  A red ‘X’ icon indicates Billing Provider Information has not been completed.

Step 5. To edit Billing Provider Information click ‘Edit’

Note: Once a bill has been created and submitted, the Bill Type (Professional, Pharmacy, Institutional) for a Billing Provider cannot be changed.

Step 6. To Deactivate a Billing Provider select ‘No’ under ‘Active?’

When a new Billing Provider is added, they are automatically marked as Active. To deactivate a Billing Provider and prevent it from displaying in your Billing Provider Menu, click No.

You’re all set!

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