EDI Settings Tab

EDI Settings Tab

The Electronic Data Interchange (EDI) Settings tab controls how the electronic billing for the payer is formatted, configured, and sent.

When setting up a payer that accepts electronic billing, the EDI Settings tab must be correctly configured to ensure billing exports to the payer is in the proper format.

Note: Changes to the EDI Settings can interfere with the acceptance of electronic claims. Be sure to work with an Implementation Specialist to properly set up and configure the EDI Settings for the payers. If there are additional issues, please reach out to Customer Care.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB