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Electronic by Default Setting

 

 

Overview

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

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Default a Payer to Electronic Submission

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

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