Submitter Profile | Select the submitter profile that you want to apply to UB claims. |
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Electronic Transmitter ID | Enter the payer-assigned electronic transmitter ID to generate a claim with an electronic transmitter ID.
Note: This field only displays when you select a submitter profile.
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Field Locator 51 | This is a free form text field. If you are a regular UB user, enter the number that was provided to you by the payer in this field. For more information about the Field Locater 51 field, refer to the section of the user's manual. |
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Practice Payer Opt Val | Enter the practice/payer-specific value. |
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Payer Alias | Enter an alternative payer name when a name that differs from the name that appears in the payer's Payer Master file is required. |
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Primary, Secondary, and Tertiary Media Types | Enter the primary media type accepted by the clearinghouse as being electronic or paper. If you set it as electronic, then you can also set how the secondary and tertiary claims should be submitted. |
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When Primary, force Secondary claims to paper | Enable this check box if you want the claim being sent to the secondary insurance to be generated on paper after payment from the primary insurance has been received. This action overrides the Electronic Secondary Media Type setting. |
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When Secondary, force Tertiary claims to paper | Enable this check box if you want the claim being sent to the tertiary insurance to be generated on paper after payment from the primary and secondary insurance has been received. This action overrides the Electronic Tertiary Media Type setting. |
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Suppress Claim | Enable this check box to suppress claims by payer when creating claims in batch mode only. |
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Exclude Patient Paid Amount from Claim | Enable this check box to suppress patient paid amounts from UB EDI files. Segment AMT*F5 is not present in the EDI file.
Note: When the check box is disabled, the amount is not suppressed and segment AMT*F5 is present in the EDI file.
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