This article will guide you on the specific setup needed when setting up a Workers Comp Payer.
- Follow the instructions on the Add Payer article to add the Workers Comp payer to the Payers Module.
- Add the payer to the Clients Module > Payers tab.
- In the Client's relationship to insured field, choose Employee (20).
- Once selected, two additional field should appear: Employer Name & Date of Injury. Fill in the requested information.
- If these additional fields do not appear, please send a ticket to the Procentive Support Desk for assistance.
- Click Save.
Billing to a Workers Comp Payer
All Workers Comp claims require additional documents to be sent with the claim. If the claim is sent electronically, follow the instructions in the Attach a Document to a Claim article.