Billing - Required Settings

From the Required Billing Settings section, Administrators control all account setup and preferences from one place, including Billed Charges, Rendering Providers, Places of Service and more!

For information on Incomplete Bill Settings: Incomplete Bill Settings.

For information on Processed Bill Settings: Processed Bill Settings.

To learn about Required Billing Settings, read on.

Here’s how it works.

Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider you want to view or edit

A. To edit the ‘Billing Provider,’ click the ‘Billing Provider’ tab

B. To add or edit ‘Rendering Providers,’ click the ‘Rendering Providers’ tab

C. To add or edit ‘Places of Service’, click the ‘Places of Service’ tab

D. To view or change ‘Charges,’ click the ‘Charges’ tab

E. To manage and view Bill Task Assignments, click the ‘Bill Task Assignments’ tab

F. To preview the CMS 1500 with Billing Provider information, click the ‘CMS 1500 Forms’ tab

Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider you want to view or edit

This will navigate directly to Billing Provider Settings for that Billing Provider which includes all necessary information for bill submission including Rendering Provider, Places of Service and Charges.