To attach a taxonomy code for the provider at the practice level:
- From the Master Files list, select System or .
- Select the provider.
- Select the Practice tab.
- Select the Rendering provider at this practice check box.
- Select a service location from the Service Location field, and then double-click on the applicable payer listed under Group Information.
- If you select the default location and a specific payer, then the code applies for this payer at all locations.
- If you select a specific location and the default payer, then the row applies for all payers at that location.
- If you select a specific location and specific payer, then the code applies only to this payer at this location.
The Modify Provider Practice Payer window displays.
- Select the taxonomy code from the Taxonomy Code field.
- If you want to set taxonomy codes for specific procedure ranges, select the CPT4 Provider Nbrs
button.
The Valid Provider Numbers for [Payer Name] window displays.
- Select the Open Menu
button and select New.
Note: You can open and delete existing records. You can edit existing provider numbers, but you cannot edit the CPT4 code range.
The Provider Number for CPT4 Range window displays.
- In the CPT4 field, enter the CPT4 code at the beginning of the range you want to set up. Use the
to display the CPT4 Code Search dialog box to search for a CPT4 code by code or by description.
- In the Thru CPT4 field, enter the CPT4 code for the end of the range. Use the to display the CPT4 Code Search dialog box to search for a CPT4 code by code or by description. This field is optional.
- Enter the provider number in the Provider Number field.
- In the Taxonomy Code field, select the code that will be applied when a CPT4 from the range is used.
- Enter information in the remaining fields, if necessary.
- Select OK.
- Repeat the steps for each applicable service location and payer.
- Select OK.
