Skip to main content
Kareo and PatientPop are now Tebra. Becoming Tebra will take time and we appreciate your patience as we transition to the new brand experience.Learn More
Tebra Help Center

Practice Information

Updated: 11/22/2023|Views: 7021

Practice information is entered during the New Practice Setup wizard. However, you can review and edit the information at any time. If you need to locate a practice's ID number or view a Practice record, you'll need to find the practice.

Practice Information

  1. Click Settings > Practice Information. The Practice Information window opens.
Desktop_Settings_PracticeInformation.png
  1. If applicable, make any necessary changes:
    1. Name: The practice's name (not to exceed 60 characters for e-claim submission purposes). Populates Box 33 of the claim form.
    2. Group NPI: The National Provider Identifier (NPI) used when the provider is credentialed to bill payers as a group. Populates Box 33a of the claim form.
    3. EIN: The Employer Id Number (EIN) assigned to the practice by the IRS. Populates Box 25 of the claim form.
    4. Contact Information: The address and phone number populates Box 33 of the claim form. For e-claim submission purposes, the address must be a physical location (cannot be a P.O. Box) with a valid 9-digit zip code.
      Tip_Icon.png Tip: Click Address to enter the information in the Check Address pop-up window; this ensures the practice address is formatted correctly. Then, click USPS Website to access the USPS zip code lookup tool to verify the 9-digit zip code is valid.
    5. kFax #: Auto-populates by getting a kFax number.
Desktop_PracticeInformation_View.png
  1. Administrator: Optional contact information that can be used for the Return Address or Remit Address on patient statements (e.g., if patient statement remittances are sent to a P.O. Box or an address different than the one entered in the Contact Information section).
  2. Billing Contact: Contact information that applies to all e-claim submissions to ensure payers have the correct point-of-contact, including phone number. This information can also be used for the Return Address or Remit Address on patient statements (e.g., if patient statement remittances are sent to a P.O. Box or an address different than the one entered in the Contact Information section).
    Note: The Billing Contact Phone is required in order for mailed paper statements to display the pay by phone and pay online payment options.
  3. Notes: Internal notes related to the practice information.
  1. Click Save to record any changes made.
Desktop_Settings_PracticeInformation2.png

 

  • Was this article helpful?