We are two different businesses, billing with distinctly different NPI/Tax IDs.
Is it possible to set up unique fee schedules for each provider in AC, so that it automatically populates the billing sheet when we complete an encounter?
By definition, two different business entities probably require 2 licenses for AC. I'm really not sure how you could have 2 different versions of AC on the same network, but that would be the "legal" thing to do and thus you could have different rates.
To your original question. Only if you export them to a differnt program (and I'm not sure about this, like EZClaims or Medisoft), perhaps that program could be set for different rates based on the provider and ignore the price assigned by AC.
Internally, within AC there is no way other than to mark up common codes as P for Dr. Peter and N for Dr. Night.
