NikoHealth makes it easy to view, edit or add a Billing Provider.
Navigate to Management/Billing/Billing Providers
Here you can click the blue+ button located on the upper right hand side of the page to add a new billing provider or click on an existing billing provider on the page to view or edit.
Enter or edit the Billing Provider information.
When this Billing Provider is used, this information will populate in Box 33, 33a and 33b of the CMS 1500 and transmitted electronically via EDI on the 837 claims.
Optional: If you would like to indicate a Pay-to Provider Address you can add the information in the Pay To Address fields. This will be sent via EDI in addition to the Billing Provider information on electronic claims.
After you have completed entering your information please remember to click SAVE.
You've now created or edited a billing provider. If your organization has multiple billing providers you will repeat the same steps as needed.
Please note that you must create a billing provider prior to creating a service location in the system, as you must associate a Billing Provider to a Service Location.