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You are here: Home / Orders / Table / Payor / Payor Edit, Billing, Payor Settings
«« Payor Edit, Billing, ClaimsPayor Edit, Billing, Clearinghouse Settings »»

Payor Edit, Billing, Payor Settings

Payor Settings

Claim Format ANSI 837 X12 5010
Submitter ID The submitter ID assigned to you by this payor to enable you to submit claims electronically.
Receiver ID The Receiver ID of the payor to whom you are sending Claims.
Mode Production, if you are approved to submit production electronic claims, leave this box unchecked.
TEST, if you are currently submitting test claims before production, check the box.

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