What is a Payer Rule?
Rendering Provider Rules

Some Payers require a separate rendering provider for billing based on the HCPCS code. When a new invoice is generated, if there is no Rendering Provider listed the system will flag the invoice as such.

To create a new Rendering Provider rule, find the “Rendering Provider” tab and select “Add Rule”

Search the appropriate HCPCS for the rule and be sure to select the blue plus sign after any/all entries to lock in your code(s).
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Be sure to select save on the bottom right once complete.