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.
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