Follow the steps below to set the “Accept Assignment” for a specific insurance.
1. Hover over the "Billing" tab and click on "Insurance Setup" screen (Make sure the insurance is added in the Insurance Setup screen). If not, please add it by clicking on the “+Add New Payer”)
2. Click on the pencil icon corresponding to the payer. In the Add/Edit Payer Check box for “Accept Assignment” and click on “Save”.
Once you have done the necessary changes you can go ahead and bill the claim to Insurance.