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Electronic by Default Setting




In this article, you will learn how to default the Electronic Submission box to always be checked.


Default a Payer to Electronic Submission

  1. Go to the Payers Module.
  2. Double click on the payer to open the payer's profile.

  3. Click the Payer Rules tab
  4. Find the Electronic by default setting.
  5. Set to Yes.
  6. Click Save.
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