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Enable Medicare Part D Billing - Registry Setting

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Avatar PM > Billing > Electronic Billing > Medicare Part D > Enable Medicare Part D Billing

Selecting 'Y' will enable the Medicare Part D billing functionality. This will be accomplished by the following:

  • The choice 'Medicare Part D' will be added to the Billing Form drop down list in the Electronic Billing form, allowing users to choose to file the form for Medicare Part D bills.
  • The choice 'Medicare Part D' will also be added to the Billing Form drop down list in the Electronic Re-Billing Service Assignment form.
  • The fields 'Pharmacy NPI Number', 'Output Path On Server For Medicare Part D Files' and 'Input Path On Server For Medicare Part D Response Files' will be added to the 'Facility Defaults' form.
  • The fields 'BIN Number', 'Processor Control Number' and 'Plan ID' will be added to the Guarantor/Payors form.
  • The field 'Is This Code A Pharmacy Code?' will be added to the Service Codes form.
  • The field 'Include Services Assigned For Re-Bill' will be enabled on the Electronic Billing form.

Selecting 'N' will disable the Medicare Part D billing functionality and the above fields/choices from their respective forms.