Please read this Important Update for Box 81CC
Customer Setup > Practice > Taxonomy Specialty field or Customer Setup > Provider > Taxonomy Specialty field.
Instructions: Go to Customer Setup > Payer > Billing Options > General > Institutional > Check the box for "Print Taxonomy Code in Box 81CC a"
- The taxonomy qualifier and corresponding 10-digit Provider Taxonomy Code will pull from the NPI number reported in Box 56. If the provider is set to bill as a Group then it would pull the Practice Taxonomy code and if it's set to bill as an Individual then it would pull from the Provider Taxonomy code.