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We have a program in our office where interns/unlicensed providers see patients and are supervised by a licensed Psy.D. When we set up a case we put the intern's provider code in the rendering provider section and the supervisor's provider code in the supervising section. When claims are created the supervisor's NPI should be pulled and put in the rendering's provider ID (section 24 J) since the interns are working directly under the supervisor; however this is not happening.

Can you help?

The provider who rendered the particular service should be entered on the charge transaction line. This provider will default from the assigned provider on the case.