The following instructions are to use an unintegrated clearinghouse. Your clearinghouse must provide all the necessary information to complete the instructions.
Instructions
- Access Admin > General > Practice Preferences > Practice Claims Preferences.
- In the Configuration section, for the Clearinghouse field, select Local 837 (5010).
- Contact your clearinghouse to complete all required fields. Note: If your clearinghouse is not sure what we mean by field names within the Configuration section, the ANSI segment names are displayed beside each of the field names.
- Billing Location Code: ISA06, GS02, or Loop 1000A NM109.
- Interchange Receiver ID: ISA08.
- Group Receiver ID: GS03.
- Transaction Receiver ID: Loop 1000B NM109.
- Transaction Receiver Name: Loop 1000B NM103.
- Click 'Save.'
- Obtain payer id numbers for each insurance company that you intend to file electronically. The clearinghouse can provide you the payer id list.
- Access Admin > Vendors/Partners > Insurance Companies. See Insurance Company Setup for Claims to complete the insurance company setup.