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Topic starter
Hello,
I need to add a new provider for other providers to bill out under. It is the list that shows on the admin/Resp provider under the billing tab in a field called "Filing Provider". Can someone help me locate where to edit this list? I have an active ticket open with GE, but it is not going very well.
Thank you!
Posted : July 1, 2014 5:44 am
Were you able to get help on this? In CPS 12, if you need to bill under a different provider, there is a new box in the Responsible Provider table in the Billing Identification
tab labeled “Services may be billed using another provider’s billing
information”. It is at the very top of the Billing Identification
tab……difficult to notice unless you know it is there. Once that box is
marked you can proceed to add a new billing identification line and select the
provider you wish to use for billing.
Posted : July 15, 2014 6:29 am
