Follow the below instructions to share the payer list to complete the EDI enrollment:
1. Hover over the "Billing" Tab and choose "Insurance Set up".
2. In the "Insurance Set up" screen, click on "+ New EDI Enrollment" and this will direct you to the EDI Enrollment screen.
3. Click on "+ Add New Payer" and enter Payer ID or Payer Name to search for the respective payer. To add more payers, click on "+ Add New Payer" again.
4. Once you complete by adding the list of payers, click on "Save and submit changes to support".