| Topics | Business Unit | Search: |
| A Business Unit's information is saved in the Master. It includes various information like Tax ID, NPI, EDIN, Group PTAN, etc. about the Business Unit. |
* Code: It is the code of the Business Unit. This is mandatory, without which the information cannot be saved.
Name: Enter the name of the Business 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). The NPI is a 10-digit number.When the user enters the NPI number and saves the details,
the NPI field is enabled
with a hyperlink.
Tax ID: Enter the 9-digit Tax Identification Number of the Business Unit.
Group PTAN: Enter the PTAN (Provider Transaction Access Number) of the provider, which contains 5 to 10 alphanumeric characters.
Billing: Click the Billing Address button to add the address which will be considered for claims.
Address: Click the Address button to enter the address details of the Business Unit.
ZIP: Enter the ZIP code. If the selected country is US and a valid ZIP code is entered, the city and state are automatically detected.
City: Enter the city name.
State: Enter the state name.
Country: Enter the country name. This field is enabled only if the 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 the 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 email address.
Active: When the checkbox is selected , the business unit becomes active and is available in all search lists.