How to use alternate pay to address for EDI transmission?

It is common for practices to use an alternate pay to address to transmit claims in EDI. Please follow the steps outlined below:

  1. Go to Account > Offices
  2. Click on "Edit" corresponding to the respective office's name
  3. Click on the "Billing" tab and check "Use alternate pay to address for EDI" check box
  4. Update the pay to address and save the screen.

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