Need a little clarification as to what needs to be in this field. The IG example illustrates "XYZ REPRICER". Once we complete the fields for Destination Payer, Billing Provider/Sender, Pat-To-Provider, and Rendering Provider, we run out entities to describe. Usually the receiver number is provided to us by the payor. Any helpful thoughts or direction would be appreciated.
Bill Williamson Client Services HealthCare Management Systems www.hms-systems.com 804-359-5700 x 115 804-314-3092 (cell) 804-359-1090 (fax)
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