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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