---
title: Billing with a Facility Number Using Place of Service (POS)
slug: portal-sub/billing-with-a-facility-number-using-place-of-service-pos
docTags: 
createdAt: 2026-03-04T12:03:14.325Z
---

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:

1. Go to **Financial / Payers**.
2. Open the **Medical Services Plan **payer.
3. Go to the **Financial **tab.
4. If **MSP\_BCP **is set in the **General Service Validation **drop-down, remove it.
5. Click **OK**.

## POS Configuration 

1. Go to **Organization/People & Places**.

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2. In the **Organisational Structure** panel, double click the POS.  This opens the POS window.
3. In the **Reference **view, select **Other **from the dropdown menu for the **Reference System **field.
4. In the **POS ID **field, enter in the facility number MSP has assigned to your clinic.

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5. 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.

1. Ensure the POS Configuration steps above have been completed.
2. Download the attached file: **MSP\_LFP Macro v5 and NOFACILITY External Provider.jfa**
3. In Profile, go to **Organisation / Import & Export / Import Jaffa File**
4. Select the downloaded jaffa file.
5. Go to **Financial / Payers**.
6. Open the **Medical Services Plan **payer.
7. Go to the **Financial **tab.
8. Select **MSP\_LFP **in the **General Service Validation **drop-down.

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9. Click **OK **to save.

***

## Attachments

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