Navigate to Advanced Setup and then click on Billing Options
1. On the proceeding Billing Options screen, click on Configure which will open the EDI Sender Receiver Config. window.
2. On the EDI Sender Receiver Config. screen click on the button to Edit the Claims Receiver (Clearing House) Information
3. To add new Claim Receiver Information click on the button.
The Add button opens up EDI Sender Receiver Configuration screen.
4. Select the clearing house.
5. Select the EDI Version
6. Enter contact Name & Number
Click on save after entering all the required information.