We have a practice name that is our default provider and we also have all of our payments going to the practice name. So therefore PROV 1 is the practice name. When we check out hygiene the secondary provider is defaulting to Prov 1(the practice) Insurance companies are kicking back our claims because of this.
If there was an option to set a rendering provider we could still have our payments go to the practice and satisfy the request of the insurance company.
Guest
