This part of the setup allows the user to enter the NPI for the referring, ordering, and purchased service providers.
The referring provider can be selected in box 17 (2310A, 2420F). The ordering provider can be sent in the 2420E. The purchased service provider can be sent in 2420B.
- From the menu bar, click Admin and then click Provider Maintenance.
- Click the button to add a new referring provider.
- Enter the NPI. After the NPI is entered, the name autofills.
- If the NPI is unknown, select the radio button to search by name (individual/organization).
- Users with many Referring Providers are able to conveniently upload these providers in bulk. The provider files must be in CSV format in order to upload.
- Click Browse to browse for the file(s) to be uploaded.
- Click Upload to upload the selected file(s).