After the renewal order has been initiated, the Practice Administrator or Organization Administrator needs to complete the Provider Information for each provider who will be individually reporting in the current program year.
- Select the Update icon for the first provider to access the Provider Information screen.
The Provider Information screen appears. Required fields are denoted by an asterisk (*).
Enter the Provider's Individual NPI (not the organization's NPI) and select the Check button. This will access an NPI Lookup database and return any matches found. Review the provider information and confirm that the provider from the lookup matches the provider you are entering information for.
When all the required information is entered and you have confirmed the NPI, select Save Changes. The Renewal Form reappears with the provider information displayed.
Repeat steps 1 - 4 for each provider who will be reporting individually for the current program year.
Removing Providers from the Order
If there is a provider listed on the renewal order who will not be reporting for MIPS in the current program year with your organization, you can remove him/her from the list.
Select the Delete button for that provider. You will be prompted to confirm that you want to remove that provider, select OK.