Setup Individual Or Group NPI/FTID/SSN Through LE

Set up individual or group NPI/ FTID/ SSN through LE Navigate to the Setup module and select Legal Entity. Select the required  Legal Entity from the left pane in the LE set up screen. Entity Type field Entity Type Claim billing Partnership/Corporation To bill claims using GroupNPI/FTID/SSN Solo/Sole Proprietorship To bill claims using Individual NPI/FTID/SSN […]

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Setup Secondary Cross Over [COB]

Secondary claim creation can be prevented by selecting the option ‘COB’ on the Secondary Billing Method of a particular Insurance. 1. Open insurance master of the insurance you want to edit. 2. Click on the Secondary Billing Method field, choose COB from the drop-down options and then click on Save. Image 1

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Create a Custom Fee Schedule

To create a Custom Fee Schedule (CFS), follow the below-given steps. 1. Select Advanced Setup ->Fee Schedule. The Fee Schedule page opens up as shown in Image 1. Image 1 2. Click on the  button. The Custom Fee Schedule screen will appear as shown in Image 2. Image 2 3. Update the following information before […]

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