Most of these boxes are uncommon & will not require configuration.
| Note |
|---|
The system will automatically pull Provider NPI & Tax ID from Admin Account & these fields are only for additional info or if something other than what is appearing in Admin account. |
Box 33a Can check either Group or Individual NPI to appear as Billing Provider. These codes are pulled from Admin account & as long as client has everything populated correctly in Admin it will appear
...
on claim form.
Check Box 33 'Use Facility Name': If they want the Practice name to appear as billing provider & not the doctor's name.
Box 11 – Most Insurance Co's will require checkbox 'Use Group Policy Number'
Medicare Specific Requirement: for Box 11 - leave checkbox unchecked & instead enter in Box 11 field the word 'None' This will appear when there is no other insurance primary to Medicare & they require this set-up.
