This guide explains how to input your biller information, which is the data sent to the clearinghouse. You also have the option to print this information on the patient statements.
1. Accessing the Information Section
Navigate to the Top Navigational Menu. From here, select "System", followed by "Information".
2. Entering Your Company Information
Under "Company Info", proceed to fill out your Company Name, Contact Name, Phone Number, and Zip Code.
Next, input your Company's Address in the corresponding fields.
3. Saving Your Information
Once all the necessary details have been entered, click "Save". This completes your biller information setup.