Admin
Providers
Edit
PINS
Enter NPI # in the NPI filed.
FOR EACH PAYOR and EACH PROVIDER
Admin
Payors
Edit each Payor
Printing Options tab
Select CMS-1500 (verison 08/05)
Select one of the following from the drop down window for 24I and 24J
1) None
2) Both
3) NPI Only
4) Other ID Only
Click Save
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| Solution #: | 6100383 | | Category: | Quixote Software > Billing | | Type: | Knowledge Base | | Status: | Published |
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