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Re: box 24j

Posted: Sat May 28, 2016 7:54 pm
by pocko101
how would I set up an override for medicaid or a custom lguide for revenue management???? thanks again for help

Re: box 24j

Posted: Tue May 31, 2016 8:45 am
by Andrew
Go to provider and then Provider IDs tab and make an ID for Medicaid. Then leave the NPI blank. When sending it should throw an error. You can manually check them to send and continue the process though.

Re: box 24j

Posted: Wed Jun 01, 2016 12:02 pm
by pocko101
how would i set up an override or iguide for revenue management anyone????????????? thank you for any help...........

Re: box 24j

Posted: Wed Jun 01, 2016 1:10 pm
by Andrew
He is talking about setting up the IDs. My other response is how to do that.
Go to provider and then Provider IDs tab and make an ID for Medicaid. Then leave the NPI blank. When sending it should throw an error. You can manually check them to send and continue the process though.

Re: box 24j

Posted: Wed Jun 01, 2016 2:52 pm
by pocko101
What do you mean by "You can manually check them to send and continue the process though?" When I go to the Edit Provider ID submenu and clear the numbers in the National Provider ID field, the error says that "National Provider Identifier requires 10 characters." How can I override this?

http://postimg.org/image/l5q2xt7l7/

Re: box 24j

Posted: Wed Jun 01, 2016 6:24 pm
by Gavin Walker
Yeah, it doesn't make sense to send a blank NPI. The ANSI 5010 standard requires a 10-digit NPI. You need to enter the individual NPI on the page you sent a snip of. If the tax id of this provider is the same as the group, then check From Practice under Tax ID.

Now on the Practice IDs grid enter the group NPI. Enter an override record for this insurance if necessary.