Skip to main content
Organization settings are the foundation of your StrataEMR account. These are practice-wide settings that apply across all locations and users. They need to be configured before you set up facilities, add users, or go live. Your onboarding lead will walk you through this process, but this page serves as a reference for what’s configured at the organization level and why it matters.

Who Should Do This

Organization setup is typically completed by the practice owner or office manager, with guidance from the onboarding team. These settings affect billing, compliance, and system behavior across the entire practice, so they should be reviewed by someone with decision-making authority.

Practice Information

Basic practice information identifies your organization across the system and on outbound documents, claims, and patient communications.

Identifiers

StrataEMR requires several identifiers for billing, claims submission, and regulatory compliance. These are configured once at the organization level. Getting identifiers right is critical. Incorrect NPI or Tax ID configuration will cause claim rejections. If you’re unsure about any identifier, verify it before saving. Your onboarding lead can help validate these against payer records.

Billing Defaults

Billing defaults are organization-wide settings that govern how StrataEMR and StrataOffice handle charges, claims, and billing workflows. These defaults can often be overridden at the facility or payer level, but the organization-level settings serve as the baseline.
Important: Billing defaults directly affect revenue. If you’re unsure about a setting, ask your onboarding lead before saving. Changes to billing defaults after go-live can affect in-flight claims and should be made carefully.

Additional Organization Settings

Verification

Before moving on to facility setup, verify the following:
  • Practice name and contact information are correct
  • NPI (Type 2) is entered and verified
  • Tax ID / EIN is entered and verified
  • Taxonomy code(s) are correct
  • Billing defaults have been reviewed with your onboarding lead
  • Any payer-specific identifiers are configured
Your onboarding lead will confirm that organization settings are complete before moving to the next phase.
Next step: