Set up an Insurance Carrier for Electronic Claims

To set up a carrier to submit electronically:

1. Find the carrier in your "Insurance Carriers List"

2. Select the carrier and click the "Edit" button in the bottom left of the window

3. Go to the "EDI/Eligibility" tab

4. Under "EDI Receiver" select your Availity receiver code

5. Under "Claims Payer ID" enter the carrier's payer ID (HCP01 in this case)

(Optional) If you would like all future claims for this carrier to be submitted electronically:

6. Go to the "Options and Codes" tab

7. Under "Default Billing Method 1" select "Electronic"

8. Click "Save"