Update the billing address that appears on your invoices when it differs from the location where the service was performed.
Update Your Billing Address
Set an alternate billing address for your clinic's invoices.
- Log in as the Admin.
- Click the Gear icon (top right header).
- Select Base Setup.
- Scroll to the Location section.
- Click the Three Dots next to the Location.
- Select Edit.
- Scroll to the Billing section.
- Select Alternate Details.
- Enter the alternate address.
- Click Save.
When you create an invoice, the billing location will use the alternate address, not the location where the service was performed.
For American clinics using the CMS-1500 form: Box 32 displays the service location, and Box 33 displays the alternate billing address.
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