Follow the steps below to set the Accept Assignment for a specific payer.
1. Hover over the Billing tab and select Insurance Setup screen
- If the payer you need is not listed, you can add it by clicking on +Add New EDI Enrollment
2. Click on the pencil icon corresponding to the payer. In the Add/Edit Payer, check the 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. The accept assignment designation will appear on the claim form in box 27.
Please note, there are some payers that will only send reimbursement to the patient if the provider is out of network; no matter what is notated on the HCFA form.