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| Topics | Buisness Unit | Search: |
| A Buisness Unit's information is saved in the Master. It includes various information like Tax Id, NPI, EDIN,Group PTAN etc. about the Buisness Unit. |
* Code: It is the code of the Buisness Unit.This is mandatory without which the information cannot be saved.
Name: Enter the name of the Buisness unit.
*
NPI:
Enter
the NPI Code (National Provider Identifier) of the Provider.
The NPI is issued by the National Plan and Provider Enumeration
System (NPPES). NPI is a 10 digit number.When user enters NPI Number and saves the details;
NPI field is enabled
with a hyperlink.
Tax Id: Enter the 9 digit Taxation Identification number of the Buisness unit.
Group PTAN: Enter the PTAN (Provider Transaction Access Number) of the Provider which contain 5 to 10 Alphanumeric Characters.
Billing: Click on Billing Address Button to add the Address which will be considered for the claims.
Address: Click on Address Button to enter the address details of the Buisness Unit.
ZIP: Enter the ZIP code. If the selected Country is US and a valid ZIP code is entered, City and State is automatically detected.
City: Enter the City name.
State: Enter the State name.
Country: Enter the Country name. This field is enabled only if Non US checkbox is selected.
Non US: Select the checkbox to enter the non US country name.
ISD Prefix: Enter the ISD Prefix. This field is enabled only if Non US checkbox is selected.
Work Tel 1: Enter the Work telephone number.
Work tel 2: Enter the second Work telephone number.
Fax: Enter the fax number.
Email: Enter the E-mail address.
Active: When the checkbox is selected , the buisness unit becomes Active and is available in all the search List.
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