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 Post subject: Billing supervision
PostPosted: Tue Aug 29, 2017 2:22 pm 

Joined: Tue Oct 25, 2016 4:23 pm
Posts: 5
We have a program in our office where interns/unlicensed providers see patients and are supervised by a licensed Psy.D. When we set up a case we put the intern's provider code in the rendering provider section and the supervisor's provider code in the supervising section. When claims are created the supervisor's NPI should be pulled and put in the rendering's provider ID (section 24 J) since the interns are working directly under the supervisor; however this is not happening.

Can you help?

 Post subject: Re: Billing supervision
PostPosted: Wed Aug 30, 2017 8:06 am 
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Joined: Wed Apr 04, 2007 10:11 pm
Posts: 4068
Location: Springfield, MO
The provider who rendered the particular service should be entered on the charge transaction line. This provider will default from the assigned provider on the case.

Gavin Walker
Walker Tek Solutions, LLC

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