TherapyPM allows you to automate Box 24J so it pulls the treating provider’s NPI instead on a payer-by-payer basis. This gives you more flexibility and helps ensure claims meet specific payer requirements.


How to Enable Treating Provider as Rendering Provider?

  1. Navigate to Settings > Billing Setup > Insurance Setup.
  2. Click on the Edit (Pen) icon under your preferred insurance. 
  3. Under EDI Settings, enable the "Treating Provider as Rendering Provider" option. 

The claims for that payer will now automatically pull the treatment provider's NPI into Box 24J. 


Note: This setting is payer-specific, so you can customize rendering provider behavior based on each insurance company’s requirements. No manual edits needed per claim.