Billing Setup > Setup Secondary Non NPI Insurance specific PIN

Secondary NPIs are populated to the Box 24J and Box 33b of a paper claim and corresponding segments on an electronic claim.

To add the Secondary NPI, click the Provider link from the home page to list your Providers.

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1.	Click the Setup Insurance link next to the Provider. This will bring up the list of Insurance companies, if no insurance has been added for the provider, this list will be empty.

2.	Click the add button to add new insurance; else click the Edit button next to the Insurance company from the list.

3.	On the Insurance Accepted by Provider screen appears, click on the search button and select the Insurance Company.

4.	Enter the PIN, Group Id and Secondary ID (enter the PIN on all the 3 fields mentioned here).

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5.	Select the relevant Secondary ID type. For eg. if the PIN you’re entering is a BCBS ID, select the type as Blue Shield ID or if it’s a Commercial ID, choose Provider Commercial Number from the option and hit Save to update the information.

For each provider the insurance specific Secondary Id would need to be separately setup.