---
title: How to configure BC Business Cost Premium for MSP Claiming
slug: portal-sub/how-to-configure-bc-business-cost-premium-for-msp-claiming
docTags: 
createdAt: 2026-03-04T12:03:14.343Z
---

## Simple Configuration

In most cases, clinics who are entitled to BCP can link the facility code to each place of service (POS) so that this will be sent with all claims. For this simple configuration, see: [Billing with a Facility Number Using Place of Service (POS)](docId\:Ok1MjwBEwXM7UsI2rgwWY)

In some rare cases, an organization may not be using POS to represent physical clinic locations, in which case the configuration below might be necessary to configure which facility codes to send for each provider.

## Initial (One-Time) Macro Configuration

1. Download the two jaffa files attached to this page:    MSP\_BCP Macro v5.jfa    DIAGFACILITYEXT Registry Key Short Code.jfa
2. Go to **Organisation/Import and Export/Import Jaffa File **and import the two jaffa files.
3. Go to **Financial/Payers** and open the **Medical Services Plan** payer.
4. In the **Financial **view, in the **General Service Validation **panel, select **MSP\_BCP **from the dropdown menu.

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5. Press** OK **to save the changes and close the window.

## Initial (One-Time) Registry Tab Configuration

1. Go to **Organization/Preferences/General/Other **tab. 
2. Check the **Show Registry tab in PPPU form **checkbox. 
3. Check the **Show Registry tab in Ext Provider form **checkbox.

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4. Press** OK** to save the information and close the window.

## Creating Diagnostic Facility External Providers

Profile uses POS or External Providers to represent a Facility. For the typical configuration where POS represents a physical clinic, see [Billing with a Facility Number Using Place of Service (POS)](docId\:Ok1MjwBEwXM7UsI2rgwWY). Otherwise, you will need to create separate External Providers for each Facility code you will use for billing as shown below.

1. Go to **Organization/External Providers**.
2. Create a new external provider. The Edit External Provider window opens.
3. In the **Code **field, enter BCP001 if this External Provider will represent the default Facility code you want to use. This code is used in the macro. Additional External Providers can have any code but using the same format (eg. BCP002, BCP003) may help keep you organized.
4. In the **Type **field, select **Other **from the dropdown menu.
5. In the **Reference **field, select **Other **from the dropdown menu and, in the second field below, enter the Facility number MSP has assigned the clinic.
6. For the **Full Name **field, enter a descriptive name and press **Apply **to save the information and leave the window open.
7. In the **Registry **view, double click **Diagnostic Facility **in the **Registry **panel. This opens the Registry Edit window.
8. In the **Value **field, enter **True** and press **OK**.

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9. Press** OK **in the New External Provider window to save the changes and close the window.
10. Repeat the steps above for each additional Facility.

## Configuring Provider Facility Code

For the typical configuration where POS represents a physical clinic, see [Billing with a Facility Number Using Place of Service (POS)](docId\:Ok1MjwBEwXM7UsI2rgwWY). Otherwise, follow the steps below to link Providers to the appropriate Facility.

1. Go to **Organization/People & Places**.
2. Select and open the Provider.
3. In the **Registry **view, double click **Diagnostic Facility **in the **Registry **panel. This opens the Registry Edit window.
4. In the **Value **field, enter **True** and press **OK**.
5. Click the toolbar button to create a new Registry item. **Registry New **window opens. 

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6. In the **Key **field press the \[...] ellipse button and select the new **Diagnostic Facility External Provider** Registry Key.*Note: If you cannot see this option after importing DIAGFACILITYEXT Registry Key Short Code.jfa*
   *Log out and Log back in.*
7. In the **Value **field, enter the Code of the corresponding External Provider (Facility) and press **OK**.
8. Repeat the steps above for each additional Provider.

## Verification of Configuration

1. Create a claim in the Billing view of the Control Centre. Enter all the required information and press the **Detail** button.
2. This opens the Claim Line Detail window. The Facility field is auto populated with the external provider code created earlier (BCP001, BCP002, BCP003…) and the facility code will be sent to Teleplan with the claim.

***

## Attachments

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::File{src="https://api.qa.archbee.co/api/presign/zICxj0dnLereb6UUrBA3-/jF5koeVK6Fo6c3LA-BcEb_6000236202-mspbcp-macro-v5.jfa" label="MSP_BCP Macro v5.jfa" initialPath="../../../attachments-export/6000236202-MSP_BCP%20Macro%20v5.jfa" githubPath="attachments-export/6000236202-MSP_BCP Macro v5.jfa"}