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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 Required Billing Settings.
A. Edit UB04 Information
From the UB04 Information section, you can modify the following fields:
- Billing Provider Name
- NPI
- Taxonomy Code
- Pay-to Address
To deactivate a Billing Provider and prevent it from displaying in your Billing Provider Menu, toggle the ‘Deactivate’ button.
To make modifications, click ‘Edit’
B. Additional Billing Provider Settings
From the Additional Billing Provider Settings section, Administrators can modify the following:
- Default injury state
- Nickname
- County (California specific)
- Facility Type
- User Access
- Signature (used on SBRs)
- Practice Fax
You’re all set!