Can anyone help with this? I am fee for service, give my patients a receipt that they submit to their insurer. Some companies have refused to pay because my receipt didn't have a tax id #. For that matter, there is no license number or NPI number there either. Is there any way these elements can be added once so they then appear on every receipt?
Second issue is that when I try to print the 1500 form, it also doesn't include the EIN and shows a balance due even though the patient has already paid. Seems crazy to have to fill in the missing or erroneous fields by hand every time a 1500 is printed. Any suggestions?
