Creating New Billing Provider

Create Billing Provider

1. In your FirstPage, click on the New Billing Provider in the Electronic Billing section of the FirstPage.
   
   
   
   From the Dashboard, click on New in the same row as Billing Provider under Billing, which can be viewed in the Admin tab.
   
   
   
   
2. In the Billing Provider page, enter information in all fields marked with an asterisks (*).
   
   
   
   
3. Enter appropriate ID Types.
   
   
   
   
4. You may enter NPI Number and Provider Commercial Number if appropriate.
   
   
   
   Alphanumeric values (consisting of or using both letters and numerals) can be entered in the NPI Number field.
   
   Enter Provider Address as appropriate, P.O.Box number is not required for the Provider address. In order to comply with the 5010 transition, ZIP field now accommodates 9 digit zip codes.
   
   
   
   A Warning message is displayed if the ZIP code entered is not 9 digits long.
   
   
   
   Enter Contact Information and other details of the Provider as appropriate. Once you have entered all the information, click on the 'Save' button to save the form.