NPI Timeline

1. NPI Timeline

2. NPI Solution Overview NPI Timeline

3. NPI Solution Overview NPI Timeline (cont.)

4. NPI Reporting Presentation by Shane Kelly, Business Support Team - EDS

5. NPI Reporting – Intro Screen • Upon receiving an NPI from the National Plan and Provider Enumeration System (NPPES), the Provider must report their NPI to the Indiana Health Coverage Program (IHCP). • To report an NPI to IHCP via the Content Site… • Enter Tax ID • Click Continue

6. NPI Reporting – List Screen • Upon clicking Continue, the NPI List screen will display all providers/service locations associated to the Tax ID entered. Providers will then have the ability to enter their respective NPI(s). • Enter a valid E-mail Address • Enter the appropriate NPI for one or more provider/service locations • Click Confirm Changes

7. NPI Reporting – Confirmation Screen • Upon clicking Confirm Changes, the NPI Confirmation screen will display the reported NPI and some additional provider enrollment information for each provider/service location. • To accept the information displayed and successfully report the NPI to the IHCP... • Click Accept Changes • To correct the reported information… • Click Correct Changes

8. NPI Reporting – List Screen (Conflict) • If a provider enters the same NPI for more than one service location having the same 9-digit zip code on the NPI List screen, the NPI Conflict screen will display upon clicking Confirm changes.

9. NPI Reporting – Conflict Screen • To enter an NPI for a specific taxonomy class associated to a particular service location… • Enter the appropriate NPI for one or more taxonomies • To add a taxonomy class for a particular service location… • Select the appropriate taxonomy class • Once the conflicting information has been corrected… • Click Confirm Changes