How to use alternate pay to address for EDI transmission?

   If you choose, you can designate an alternate pay to address to transmit claims on the EDI.  Please follow the steps outlined below:

1. Hover over Account and select 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 alternative pay to address in the boxes and click on Save.