Please follow the below steps to view the enrollment status.
1. Hover over the "Billing" tab and click on "Insurance Setup".
2. Click on "+ New EDI enrollment".
3. This will direct you to the "Enrollment status" page.
4. If there are any additional payers that you would like the enrollment team to complete with the clearinghouse, please click on "+Add New Payer" and enter the payer ID or Insurance name in the search field. Click on "Save and submit changes to support" to submit a ticket to the support team.