How do I Enter a Taxonomy Code that is Common for all Payers?

If all of your claims bill with the same taxonomy code, you can enter it in your account settings and it will carry through all of your claims.

1. Navigate to the Account tab
2. Select Provider Settings
3. Select the Medical Billing tab

       4. Under the Medical Billing header, you will find lines for Billing Taxonomy Code and Rendering Taxonomy Code

• If you leave the field blank, the system will auto-populate the taxonomy based on the specialty listed on your account.

        5. Enter the details respectively and press the blue Update Entire Profile at the bottom of the page.