Use the following steps to create and configure a new Provider record.
Click Administration
> Practice Tables > Provider.
In the IH Code field, enter the Provider
code (i.e., abbreviation) for the Provider you are adding.
Enter the Tax
ID, License Number, UPIN, Taxonomy
Code, Degree, Primary
Specialization, and National Provider
Identifier for the Provider in the corresponding fields.
Check the Schedule
overbooking requires approval and Cannot
Bill For Services options when applicable.
Enter the Name,
Address, Zip
Code, City, State,
Phone Number, and Fax
Number for the Provider in the corresponding fields.
Add any Notes or Billing IDs for the Provider as needed.
Add any other Provider information as needed.
Click the Save button.