How to Setup Providers (NPI’s)

The Providers desktop is where billing provider information is entered in OnTarget.  Here, the billing NPI# is entered as well as required billing link information.   

 

In order to search for Providers, click on “Search Providers”.  This populates a search grid with various filters.  Here, you can use filters to search by code, description, provider id, npi, and active/inactive.

 

 

Click on “Add Provider” to add a provider.  This opens the provider configuration window.

 

 

First, enter a Code.  For billing through the latest version of OnTarget, the typical naming convention for code is “Global”.  Next, enter a description.  The typical naming convention for description is “Global” followed by the last 4 digits of the billing NPI number.

 

 

Next, enter the NPI number.  Billing link is a required field, and is a function of billing and claims submission.  

 

 

Finally, select the “Signature On File” and “Global NPI” checkboxes.  Click Save. 

 

 

Should you have any questions regarding this article or the accompanying video, please submit your inquiry by going to Options Support Contact Support.