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NPI Information

< 1 min read

Practice configuration · Providers

NPI Information #

Phoenix provides an NPI field in both the Provider and Practice Data screens. Enter it at the level specified by current enrollment and payer documentation.

Provider NPI #

  1. Open Billing > Providers.
  2. Locate and verify the provider.
  3. Enter edit mode.
  4. Review or enter NPI under Default IDs.
  5. Review Taxonomy and related identifiers when included in the change.
  6. Select Save.
Phoenix Provider screen showing contact information, default associations, identifiers, inactive status, and ID exceptions

Practice NPI #

Sanitized Phoenix Practice Data screen showing contact fields, default identifiers, ID exceptions, pay-to information, and Save and Close
  1. Open Billing > Practice.
  2. Verify the Practice Name.
  3. Enter edit mode.
  4. Review or enter NPI under Default IDs.
  5. Review Taxonomy and related identifiers.
  6. Select Save and Close.

Verify the correct level

The screens do not show whether an NPI belongs to the selected practice or provider, whether enrollment is current, or how a payer will use it. Do not copy an NPI between levels unless approved documentation confirms it.

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Updated on September 18, 2026
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