Use rendering provider as billing provider

In some cases, you may want to overwrite default billing providing information for claims and submit claims with office location information. 

To submit claims with office location information and use address and NPI from office location on box 33 on cms-1500 follow these steps:

• Under "Settings", "Organization", "Office Locations" and specific location enable "Use Service Rendering Location as Billing Provider"
• Schedule a meeting with this office location
• Mark invoice as "Bill with provider NPI"
• Enter your NPI under Facility NPI
• Create claim