Rendering Provider Billing
Rendering Provider Billing
When a payer requires the clinician who rendered a service (for example, RN or PT) to send separate claims, perform the following steps:
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1. |
In Administration>General>Resource Types>General, in the Require Clinician NPI field, select Yes. |
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2. |
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3. |
In Resource>General>Roles, in the Individual NPI field, enter the clinician's NPI number. |
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4. |
In Administration>Financial>Insurance Codes>NPI or Administration>Financial>Insurance Companies>NPI, do the following: |
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a. |
In the IDs to include in EMC files and IDs to include in Paper Claims sections, select either the National Provider IDs (NPI) or Legacy IDs and National Provider IDs (NPI) radio buttons. |
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b. |
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5. |
In Administration>Financial>Insurance Codes>Print Variations, set the print variations. |
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To generate separate claims, select the Split the claim by Resource who provided service check box. |
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Depending on your payer's requirements, select the appropriate check boxes:
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You can also generate the following reports:
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Resources NPI Numbers report – To view resources who are missing NPI numbers when a resource type was defined to require NPI and physicians who are missing NPI. |
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Claim Alerts Report – To view claims with the missing Rendering Provider NPI while the insurance code or insurance company was defined to bill by Rendering Provider NPI. In this report, you can also view claims that will not be generated because the agency NPI was not defined. |
