ServiceXG Basics

Provider discount, incentive plan, or other service information

Use the Service Provider Summary option—Additional Information tab to add or update discounts, incentive plans, and other service IDs to providers.

To update PPO information for a provider, see Update, add, delete, or associate PPO information .

1. Search for the billing or service provider.
2. In the Provider session, select the Provider menu and then Service Provider Summary.
   
   
3. Double-click the provider to update in the summary table to open the Demographics tab.

4. Select the Additional Information tab.

   

   Service provider Additional Information field descriptions

   * indicates a required field

   Discount field descriptions

   Field	Description
   Effective From*	The date the discount takes effect. Click and select a date or enter a date in MM/DD/YYYY format.
   Effective Thru	The date after which the discount is no longer in effect. Click and select a date or enter a date in MM/DD/YYYY format. Leave blank to indicate no end date.
   Discount Code*	The code that represents the discount arrangement for the provider. Note: Discounts assigned to benefit codes in the claims schedule take precedence over those assigned to a provider
   Last Update	The date the information was last updated in the system.

   Incentive plan field descriptions

   Field	Description
   Effective From*	The date the incentive plan takes effect. Click and select a date or enter a date in MM/DD/YYYY format.
   Effective Thru	The date after which the incentive plan is no longer in effect. Click and select a date or enter a date in MM/DD/YYYY format.
   Incentive Code*	A code that represents the incentive plan to which the provider belongs. Incentive codes define additional amounts to be paid to the provider for management and/or administration costs or fees.
   Last Update	The date the information was last updated in the system.

   Other service field descriptions

   If the service provider has other IDs, you can enter them here along with the source of those IDs.

   Field	Description
   Source*	The source of the other service provider ID. Select a source from the list.
   Other ID*	The unique ID associated with this service provider. This is a free-form text field with a maximum length or 30 characters.

Add additional provider information

1. Click below the Discount, Incentive Plan or Other Service tables to add information to the provider.
   
2. Click in a required field and enter the information.

3. Click to apply the update.

Update additional provider information

1. Select the field in the table that you want to update.

2. Enter the new information.

3. Click to apply the update.

Delete additional provider information

1. Select the row in the table that you want to delete.

2. Click to delete the row from the table.

3. Click to apply the update.

SEE ALSO