What is it?
Box 25 is used to indicate the unique identifier assigned by a federal or state agency. This is either a Federal Tax ID or Social Security Number. Enter an X in the appropriate box to indicate which number is being reported. Only one box can be marked.
In Application:
For more information, please see: Insurance Specific Billing Provider.
To change the Default information:
- Navigate to Admin > Member Info.
- Edit the Member (Billing Provider) Information.
- Enter the number into the Tax ID field and select either SSN or EIN.
- Select Update information.
To change the Group information:
- Navigate to Providers > Groups.
- Edit the desired group using the icon.
- Enter the number into the Tax ID field and select either SSN or EIN.
- Select Save changes.
To change the Specific Payer information:
- Navigate to Billing > Insurance List.
- Locate the desired payer and select the icon.
- Click the Box 33 tab.
- Edit the default or group using the icon.
- Enter the number into the Tax ID field and select either SSN or EIN.
- Select Save changes.
EDI File
Loop 2010AA, Segment REF02 (if REF01 is EI or SY)
Comments
0 comments
Article is closed for comments.