How to Add HPR Number to Your Invoice

To ensure correct invoicing for treatment assignments, the HPR number must be included in the invoice, through your EHR or accounting system.

Instructions:

1. Contact your system provider to ensure correct setup.

2. Register the HPR number in the appropriate field.

3. Verify correct placement within the EHF invoice file.

XML specification example:

<cac:AdditionalItemProperty>

  <cbc:Name>TherapistHpr</cbc:Name>

  <cbc:Value>123456789</cbc:Value>

</cac:AdditionalItemProperty>

See this article for complete specification: Invoice with Extended Information for Treatment Assignments