The Provider IDs List is a list of providers and their associated insurance IDs. For more information, see Adding providers.
To generate the list
1. In the Office Manager, click Reports, point to Reference, and then click Provider IDs List.
The Provider IDs List dialog box appears.
2. Type the Report Date that you want to print on the report. The default is the current date.
3. Under Select Provider, select the range of providers that you want to include IDs for by doing the following:
· Click the From search button and select the starting provider.
· Click the To search button and select the ending provider.
4. Under Select Insurance Carrier, do the following:
· To print both medical and dental carriers in the selected range, select All.
· To print dental carriers only in selected range, select Dental.
· To print medical carriers only in the selected range, select Medical.
a. Click the From search button and select the starting carrier.
b. Click the To search button and select the ending carrier.
5. Click OK to send the report to the Batch Processor.