Provider Groups

The feature to support USDOL claims processing in Therabill is currently in Limited Release to a select group of members and will be gradually rolled out in the future. This article reflects the new updates to come.

By default, the system will use the information under Admin > Member Info to populate Box 33 of your CMS-1500. If you have a provider that needs to use different billing information, you will want to use a Provider Group. This will allow you to edit the information in Box 33 for specific providers.

Add a Group

1. Navigate to Providers > Groups.
2. Click Add Group.
3. Enter the applicable information, including NPI, Tax ID, and Address.
4. Once entered, click Add Group.

Assign a Provider

Once a group has been added to the system, you need to indicate what providers should use that group information for Box 33.

1. Navigate to Providers > Provider List.
2. Edit each provider you want to add using the icon.
3. Type in the Group name in the Add to group field.
4. Select Save & Edit.

Insurance Company Specific Billing Provider Information

If you need to edit the Box 33 information for a specific insurance, please see: Box 33: Insurance Specific Billing Provider.