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.
3. On the EDI Sender Receiver Config. screen click on the button to Edit the Claims Receiver (Clearing House) Information.
4. To add new Claim Receiver Information click on the button. The Add button opens up EDI Sender Receiver Configuration screen.
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. Image 2 is the clearinghouse setup page.