This article details how to create and manage vendor numbers in TherapyPM.
How to Manage Vendor Number?
- Click the Settings tab on the left navigation. Under Billing Setup, go to "Vendor Number Setup".
- Select the Tx type and Regional center from the drop-down to generate the existing vendor numbers in the system.
- Click the Create New button on the top right to add a new vendor number.
- Edit Vendor No. and Service Code from the table.
- Use the paper-pen icon under the Action column to edit the existing vendor number.
- Click the trash icon to delete any vendor number.
- Click the Save button to confirm any changes.
How to Create A New Vendor Number?
Click the orange Add Vendor button to add a new vendor number in TherapyPM.
- Select the Service from the drop-down list.
- Select the TX type.
- Select a regional center from the drop-down list.
- Enter the Vendor No.
- Enter the Service Code.
- Then, click Save.
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