Clearing House Information is to be provided on the Billing Options page.
1. To set up claims receiver, navigate to Advanced Setup and then click on Billing Options.
2. On the Billing Options screen, click on Configure in the Batch Grouping Rule section (highlighted in Image 1) which will open the EDI Sender Receiver Config. window.
5. Select the Clearing House and the EDI Version.
6. Enter the Contact Name and Number.
7. Click on Save after entering all the required information.