1. For those insurance payers that wants require your Taxonomy code in the service facility loop, you would need to go to Settings & Directories > Group Level Settings & Directories > Insur Payers
2. Click on the 'Professional' section of Payer ANSI/NUCC Options and place the checkmark in the 'Send Taxonomy Code in Service Facility Loop' box.
3. Once you've done so, click on
The Insurance Payers tab is one of very few places in ICANotes where you need to 'Save' your changes!
4. From there, head to Settings & Directories > Specific to Individual > Billing Rates & Payer Rules > Provider Payer Rules.
5. In this tab, you would then add the Insurance Payer, then your Rendering Taxonomy Code and your Billing Taxonomy Code.
Please note that there can only be one Rendering Taxonomy ID per claim!