Taxonomy Code

If you bill with an organization NPI (also referred to a group NPI) in box 33a and the payer requires your Billing Provider Taxonomy code in box 33b:

1. Access Admin > Vendors/Partners > Insurance Companies > open the insurance company.
2. In the Claim Information section, enter your Billing Provider Taxonomy code in the Group Number field.
3. In the Qualifier field, select one of the following:
   • For electronic claim filing: PXC-Provider Taxonomy.
   • For paper claim filing: ZZ-Provider Taxonomy. 
4. Uncheck the box for "NPI Only on claims." 
5. Click 'Save.'