Page Comparison

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1. The Provider Status allows you to isolate the list of Providers by All, Active, or Inactive (highlighted) The Green New Provider tab has an Import from CSV option, if you hit the white down arrow.

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This is the screen you will see when you select New Provider

2. New Provider Fields:

   1. Name: Required

   2. Lastname: Required

   3. SSN: can enter a - (Dash)

      1. Important: If you do enter the SS#, Do NOT use any Dashes in between the digits * or it will NOT Save!!

   4. NPI: Required

   5. BCBS Id: Not Required

   6. Taxonomy Code: Not Required - but will go on the claim (w/o qualifier)

   7. License/Credentials: (Dropdown selection)Not Required - but pulls from the List of Values, and can tie into billing rules

   8. There are 2 Check boxes that pertain to medication

      •  Can Order Meds
      •  No review needed before MD

3. User: Dropdown selection ( user will need a profile created in Sunwave to sync to this provider )

4. Last, hit the blue Add button at the bottom right of this pop up box, to add it to the list of providers.

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