Billing with a Facility Number Using Place of Service (POS)
5 min
clinics in bc who are entitled to business cost premium (bcp) or have providers registered in the longitudinal family physician (lfp) payment model must send their facility code with claims submitted to msp the steps below will explain how to configure this in profile remove old configuration if your clinic has previously been configured for business cost premium, this may have been done in a more complicated way requiring a custom macro this is no longer required in the large majority of cases, see the opening explanation in how to configure bc business cost premium for msp claiming docid\ rmcaxuwffqfjlxmmcql8t to remove the macro go to financial / payers open the medical services plan payer go to the financial tab if msp bcp is set in the general service validation drop down, remove it click ok pos configuration go to o rganization/people & places in the organisational structure panel, double click the pos this opens the pos window in the reference view, select other from the dropdown menu for the reference system field in the pos id field, enter in the facility number msp has assigned to your clinic if your organization has more than 1 clinic, repeat the steps above for additional places of service non bcp macro configuration for clinics who are not able to claim for business cost premium, the facility code should only be sent for lfp claims the configuration below will ensure the facility code in the pos is not sent with non lfp fee codes ensure the pos configuration steps above have been completed download the attached file msp lfp macro v5 and nofacility external provider jfa in profile, go to organisation / import & export / import jaffa file select the downloaded jaffa file go to financial / payers open the medical services plan payer go to the financial tab select msp lfp in the general service validation drop down click ok to save attachments