Box 33b - Other ID#

Box Number

Box 33b shows the billing provider's other ID number. In AveaOffice, this can be the billing provider taxonomy code.

In AveaOffice

To change/edit the billing provider's other ID number on a claim form:

1. Navigate to Practice Admin > Configuration > Insurance Billing.
2. Click to Create Scheduled Change Set or edit the baseline.
3. Edit the Taxonomy field.
   
4. Click Save.
5. Navigate to Management Center > Claim Rules. 
6. 
7. Create a Claim Form Rule for claim type Professional to add the behavior "Billing Provider - Taxonomy Code".
   
8. The Condition or "If" statement can be the payer, the CPT/HCPCS code or any other condition that will trigger this claim rule to include the taxonomy code on the claim.

EDI Loop/Segment

Loop 2000A, Segment PRV03