- Navigate to the Insurance Payer list: Billing tab > Payers.
- Select the Insurance Payer.
- Click the Edit button to open the Insurance Payer Details window.
- Click the Claims/Routing tab.
- In the Rendering Loop field, use the drop-down to select Suppress (don't include). The Rendering Provider's NPI will be suppressed from all claims for this payer.
- Click Save.