Providers

• Our office has a new provider – dentist or hygienist. We have a lot of offices which the new provider should have access to all. How do I quickly attach the new provider to several offices at once?
• Our office will occasionally hire a temporary provider (dentist, hygienist). How should our office handle entering transactions and creating claims for a temporary provider?
• We need to change our office’s billing provider, but do not see it in the list. How do we make a listed provider a “billing provider”?
• We want to change the procedures on our provider’s routing slip. How can we change the routing slip?
• A provider will no longer attend to our office. We’ve indicated the provider as “inactive” in our database, however we can’t remove one of the office locations from the provider’s entry. How do we remove the office attachment?