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OnSTAFF 2000

 

 

Utility/Provider/PROVIDER Create

 

The Create option is used to aid entry of /Provider/Provider information.  When the Create option is selected from the /Provider/Provider Menu, On-Staff will display the following fields.  To exit the Create process at any time, press the [Delete] key.

 

Clinic No.:                  Enter the clinic number for which you want to add /Provider/Provider information to.

 

Provider Code:           Enter the /Utility/Provider <Provider Code> of the provider for which you are adding information to.

 

Box 24K:                    Enter the provider’s assigned provider number which is to appear in Box 24K of the HCFA 1500 claim form for the carrier whose Payor & Office ID you will be entering.  This entry will be placed under the /Provider/Provider <Provider No.> heading.

 

Box 33:                       Enter the group’s assigned group number which is to appear in Box 33 of the HCFA 1500 claim form for the carrier whose Payor & Office ID you will be entering.  If this provider does not have a group number enter his provider number again here.  This entry will be placed under the /Provider/Provider <Group No.> heading.

 

Payor/Office Code:    Enter the /Utility/Insurance <Payor & Office Code> field entry of the carrier that you are creating a /Provider/Provider entry for.  For example, Blue Cross has numerous P.O. Boxes in California but only one Payor & Office ID for that state, BC001NOCD (found on the Participating Payors-Payor ID Table sent to you by IMS).  Thus, to add a /Provider/Provider entry for all Blue Cross insurances whose address is within the state of California, you would enter BC001NOCD here.  OR, since ALL Blue Cross Payor & Office ID’s (no matter what the state) begin with BC, you could enter BC* here to add a /Provider/Provider entry for ALL Blue Cross insurances within ALL states.  WARNING:  Be extremely careful when using an asterisk (*).

 

After pressing [Enter], On-Staff will display the following as it searches each /Utility/Insurance <Payor & Office Code> field, finding those that match the requested Payor/Office Code:

 

Please Wait—Processing Data

 

When the search has completed, On-Staff will display the following, noting how many records have been found and added to /Provider/Provider:

 

29 record(s) added.

Press any key to continue.

 

Pressing any key will return to the /Provider/Provider Menu.