Setup > Lookup Lists > Carriers > [Change]
> ECS tab > Practice Provider ID
or
Setup > Lookup Lists > Carriers > [Change] > Claims tab
> Preferred ID Preference
or
Setup > Preferences > Provider Preferences > [Change] >
ID Numbers tab > (1) NPI or (2) UPIN
03
19-21
Batch Type
Setup > Preferences > Provider Preferences >
[Change] > Claims tab > Batch Type
and
Billing > Electronic Claims Receivers >Generator Options button
> Practice Provider tab > Batch Type
04
22-25
Batch Number
(Auto Filled)
05
26-31
Batch ID
(Auto Filled)
or
Setup > Lookup Lists > Carriers > [Change] > ECS tab >
Override Batch ID
06
32-40
Provider Tax ID
Setup > Preferences > Practice Preferences >
General tab > Employer ID Number or Social Security Number
and
Setup > Preferences > Provider Preferences > [Change] >
General tab > Social Security Number or Employer ID Number
07
41-46
Reserved
(Not Supported)
08
47
Provider Tax ID Type
Setup > Preferences > Provider Preferences >
[Change] > General tab > Provider is personally incorporated
and
Setup > Lookup Lists > Carriers > [Change] > Claims tab
> Preferred Tax ID
Setup > Preferences > Provider Preferences >
[Change] > Misc Tab > ID Numbers button > Other Provider
Number 1
and
Setup > Lookup Lists > Carriers > [Change] > ECS tab >
Other 1
17
150-164
Provider Other Number 2
Setup > Preferences > Provider Preferences >
[Change] > Carrier Options tab > ID Numbers button >
and
setup > Preferences > Provider Preferences > [Change] >
Misc Tab > ID Numbers button > Other Provider 2
and
Setup > Lookup Lists > Carriers > [Change] > ECS tab >
Other 2
18
165-197
Provider Organization Name
Setup > Preferences > Practice Preferences >
General tab > Name
and
Setup > Preferences > Practice Preferences > Remittance tab
> Name
19
198-217
Provider Last Name
Setup > Preferences > Provider Preferences >
[Change] > General tab > Last Name
and
Billing > Electronic Claims Receivers > Generator Options button
> Practice Provider tab > Last Name
20
218-229
Provider First Name
Setup > Preferences > Provider Preferences >
[Change] > General tab > First Name
and
Billing > Electronic Claims Receivers > Generator Options >
Practice Provider tab > First Name
21
230
Provider Middle Initial
Setup > Preferences > Provider Preferences >
[Change] > General tab > MI
and
Billing > Electronic Claim Receivers > Generator Options button
> Practice Provider tab > Middle Initial
22
231-233
Provider Specialty
Setup > Preferences > Provider Preferences >
[Change] > General tab > Specialty Code
and
Billing Electronic Claims Receivers > Generator Options button
> Practice Provider tab > Specialty Code