How do I suppress a Rendering Provider's NPI from a claim?

  1. Navigate to the Insurance Payer list: Billing tab > Payers.
  2. Select the Insurance Payer.
  3. Click the Edit button to open the Insurance Payer Details window.
  4. Click the Claims/Routing tab.
  5. 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.
  6. Click Save.