If you wish to bill insurance indicating that the service was provided by the rendering provider, please add the rendering provider(s) first, and after the invoice is created, mark the invoice Bill with the NPI provider. This way the name of the rendering provider and the NPI of the rendering provider will show on the CMS-1500.
Add rendering provider(s)
Step 1: Log in to your room (your personal URL).
Step 2: Click on the Therapists.
Step 3: Click on Add therapist.
Step 4: At the pop-up box- enter all information necessary including the rendering provider's NPI.
Step 5: Then click on Save Changes.
Step 6: If you need to add additional IDs for the rendering provider that will show in the 24J (shaded) area on CMS-1500- click on the green Edit button next to the rendering provider you just added.
Step 7: Next, scroll down and click on the blue button Add additional ID: select insurance, qualifier, and enter the ID number.
Step 8: Click on Save Changes.
Important: To submit a claim with the rendering provider's information- make sure that you mark the invoice Bill with the NPI of the provider.
Note: You need to add insurers (health insurance) prior to adding taxonomy codes.
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