You can edit the office's billing information in the Billing section of the Offices page.
Edit an office's billing information
- Select Account > Practice Management > General Management > Offices.
- Select View for a specific office and scroll down to Billing.
- Select Edit to open the Edit Billing side panel.
- Make your changes and select Save Changes.
If you provide medical services outside your practice’s primary office—the location where claim reimbursements are typically received—select the appropriate office from the Billing Provider Office dropdown. This selection determines which office name and address appear in box 33 of the CMS-1500 form.
