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10/2/2018NPIS Vendor MaintenanceBack* Indicates mandatory fieldsVendor DetailsVendor Name:*EVERASE CORPORATIONFed ID:*XXXXX1419Ordering Department Phone #:*8004945677Ordering Department Fax #:VDMU
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01
Gather all necessary information about the vendor including contact information, payment terms, and products/services provided.
02
Access the NPI system using your login credentials.
03
Navigate to the vendor maintenance section.
04
Fill out the required fields for the vendor including name, address, and tax identification number.
05
Upload any supporting documentation such as W-9 forms or contracts.
06
Review the information entered for accuracy and completeness.
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Submit the form for review and approval by the relevant department.

Who needs npis - vendor maintenance?

01
Any organization that works with external vendors or suppliers and needs to maintain accurate records of their information for accounting and compliance purposes.
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NPIS - Vendor Maintenance refers to the process of updating and managing vendor information within the NPIS (National Provider Identifier System), ensuring that all data about vendors is accurate and current.
Vendors who provide services or products in healthcare systems, as well as their affiliated organizations, are required to file NPIS - Vendor Maintenance.
To fill out NPIS - Vendor Maintenance, vendors need to complete the designated form with accurate information about their business, including their NPI, business name, address, contact details, and any relevant certifications.
The purpose of NPIS - Vendor Maintenance is to ensure the accuracy of vendor information, facilitate proper billing, and maintain compliance with healthcare regulations and standards.
Information that must be reported includes vendor name, NPI, business address, contact information, tax identification number, and relevant certifications or licenses.
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