How to copy an existing Facility Profile and update the POS Code
Note: You must be an "Account Manager" user in ProviderSuite to perform this task. If you do not have access to the Settings tab in the ProviderSuite, please forward these instructions to another user with Account Manager permissions.
Settings > Facilities > Click the Create New button > Copy data from : Select your facility > Change the Place of Service Code to (For Example 02 - Telehealth Services) > Copy Provider Pins from: Select the facility to copy them over > Scroll down and click Save button to keep the changes.
After a facility is added, be sure to go to Settings > Providers > and link this new facility to the Providers in order to bill with this new data.
Close any open Billing applets and launch again to see the changes made.
Related Articles
How to add a Facility with POS 02 - Telehealth
Add a New Facility on Settings > Facilities named "Telehealth" Select 02 as the Place of Service Code Select Copy Data From the drop-down menu for Address and select a saved facility Select Copy Provider Pins from a saved facility in the drop-down ...
Claim POS versus Service Line POS
There are differences between paper and electronic claims when it comes to Place of Service (POS) codes. On paper claims, the POS code goes in Item 24B at the Service Line level. For electronic claims, however, there is a POS code for the overall ...
How to update 1500 Claim form Box 32 with the Service Facility NPI
Note: You must be an "Account Manager" user in ProviderSuite to perform this task. If you do not have access to the Setup tab in the ProviderSuite, please forward these instructions to another user with Account Manager permissions. Below we have ...
Statements for Accounts Settings by Facility or by Provider
Note: You must be an "Account Manager" user in ProviderSuite to perform this task. If you do not have access to the Settings tab in the ProviderSuite, please forward these instructions to another user with Account Manager permissions. Please see ...
How to add/remove EDI Service Holds from a Provider Profile
Any Account Manager can add or remove an EDI Hold from a Provider Profile whenever desired. To remove holds from a Provider Profile: Go to Settings > Providers Select the Provider and click Edit Provider Scroll to the Provider Hold section and click ...