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NCPDP Billing Provider Info
Update your Billing Provider Information including your Pay-to address, phone and fax number
Step 1. On the navigation bar, click ‘Billing Providers’, then select ‘Manage Billing Providers’
The Manage Billing Providers feature is limited to users with the Role of Organization Admin.
Step 2. Click the ‘Billing Provider’ name
For DaisyBill accounts with multiple Billing Providers, DaisyBill maintains separate Prescribing Provider lists for each Billing Provider.
Step 3. 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 4. To edit ‘Billing Provider Info’, click the ‘Edit’ button
When adding a new Billing Provider 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!