How to Add a Staff NPI

Adding a staff member’s NPI (National Provider Identifier) ensures accurate billing and compliance with payer requirements.

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Steps to Add a Staff NPI

1. Navigate to the Staff Section

   • Go to Staff from the main menu.

   • Use the search or filters to locate the staff member in question.

2. Open the Staff Profile

   • Click the staff member’s name to access their profile.

3. Locate the Billing Profile Card

   • On the staff dashboard, scroll down.

   • On the right-hand side, locate the "Billing Profile" card.

4. Edit the Billing Profile

   • Click the Edit icon on the Billing Profile card.

   • A modal will open allowing you to input:

     • NPI (National Provider Identifier)

     • Taxonomy

     • MPN (Medical Provider Number) – if applicable

5. Save Changes

   • Click Update to save the entered information.

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Note: Accurate NPI and taxonomy data are essential for proper billing and claim submissions.

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