How can I get a provider ID to print on CMS-1500 forms for just one carrier?
A. Open the provider record (Setup > Lookup Lists > Providers > {select provider}) and select the Carrier-Specific IDs tab. Select the carriers you are interested in and either double-click it or click the Change button. On this screen, you can select the ID you want to change for that carrier. Your choices are the NPI or secondary ID in boxes 24 i/j and box 33. You can also change the tax ID that prints in box 25.