How do I enter a taxonomy code for a specific payer?

1. Hover over the "Billing" tab and select "Insurance Set up".

 

2. This will list the insurances that you are billing out. Click on the pencil icon corresponding to the insurance for which you want to update the taxonomy code:

3. In the Add/Edit Payer Screen, please follow the instructions given below to enter the Taxonomy codes:

a). Box 24J - Enter the Taxonomy in the Individual provider# field and choose the qualifier as "Taxonomy".

b). Box 33B - Enter the Taxonomy in the Group provider# field and choose the qualifier as "Taxonomy". 

c). The Taxonomy code will reflect on the HCFA form in the shaded box.

Once you complete entering the taxonomy code, please click on Save.

 

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