Omnivers.ai

To update the Facility Billing Provider, PCP, and NPI details:

Search for and open the desired facility.

Scroll down to the Billing Export section.

Update the PCP on Billing, NPI on Billing, and Billing Provider on Billing fields with the correct details.

Ensure the section row is enabled before saving changes.

1. Go to Facilities.
2. Search for and open the desired facility.
 
 
 
3. Navigate to the Features Tab
 
 
 
4. Scroll down to the Billing Export section.
5. Update the PCP on Billing, NPI on Billing, and Billing Provider on Billing fields with the correct details.
 
 
 
6. Ensure the section row is enabled before saving changes.

Note: If the Facility Billing Provider and NPI fields are empty, the resolving user will be displayed. However, if entries exist for the Facility Billing Provider and NPI, that information will override the resolving user details.

How to: Update Facility Billing Provider, PCP, and NPI

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