Where to Find Clearinghouse Information
Clearing House information is to be provided on the Advanced Setup -> Billing Options page.
How to Set Up Clearinghouse Information
1. To set up claims receiver, navigate to Billing Options.
2. On the Billing Options screen, click on Configure in the Batch Grouping Rule section (highlighted in Image 1). This 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 clearinghouse 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.
