Please follow the steps outlined below to correct the purchased service provider information:
1. Hover over the "Billing" Tab and choose "Live Claims Feed".
2. You can search for the patient by their name or Chart ID or you can select the patient from the list and then you need to click the Visit Date. This will direct you to the "Billing Detail" screen.
3. Under the Referral# field, you will find a purchased service provider section, you will need to Click the pencil icon and search for the provider from the search field. First of all, you will need to add the provider to your contacts that is listed in the "Message Center".
4. Correct the purchased service provider information and click on “Save”.