In the Billing Settings tab, you can configure how claims are generated and displayed within the system.

To access this:

1. Navigate to the Settings module from the left navigation bar.

2. Select Billing Setup.

3. Click on the Billing Settings tab.

Claim Division Rules

1. Split By Date of Service (DOS)
   Splits the claim based on each date of service.
2. Split By Place of Service (POS)
   Splits the claim based on the place where services were provided.
3. Split By Rendering Provider
   Splits the claim based on the rendering provider listed on the service.
4. Split By DOS and Session
   Splits the claim into one line per date of service and session.
5. Split By Provider
   Splits the claim based on the assigned provider.
6. Split By CPT
   Splits the claim based on CPT codes.
7. Split By Modifier
   Splits the claim based on modifiers attached to CPT codes.
8. Split By Appointment
   Generates claims separately for each appointment.
9. Split By Evaluation
   Separates evaluation services from other service types when generating claims.

Miscellaneous Settings

1. Box 32 From POS
   Populates Box 32 using the Place of Service linked to the appointment.
2. Box 32 Exclude NPI (POS 12)
   Excludes the NPI in Box 32 when the Place of Service is Home (12).
3. Box 32 From Patient Home
   Populates Box 32 using the patient’s home address when Place of Service is Home (12).