The Claims receiver for a payer can be changed on the Insurance Master page.
1. Select Setup from the main menu and then click on Insurance/Plan.
2. When the Search Insurance page opens up, search for the insurance (Payer) by typing the full/partial name of the payer on the Company Name field. As you type the insurance name in, a list of matching insurances appears in the order of priority. A payer can also be searched using its Payer ID.
4. Select a clearinghouse from the Claim Receiver drop-down (highlighted in Image 2).
5. Click on Save button once the required changes are made.