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this webinar is about selecting your payee mpi and how to get paid correctly this is the overview for this webinar the EHR Incentive program provides opportunity for incentive payments for using your certified EHR technology CMS allows the EPS who voluntarily reassign their incentive payments to another business related entity group practices and clinics to which the EP re-signs payments are strongly advised to retain sign documentation from the participating EP such records are valuable in the event of an audit and/or possible future dispute over the payment in order to reassign your payment to another entity the EP must have a current active business relationship documented in the provided one system for the purposes of this program this means that an eligible provider must be listed as a servicing provider in provider one under the exact MPI selected in the payee MPI section of the CMS registration this relationship must be current at the time of attestation this is what a business
