There are several options for configuring the provider's billing service provider. 


Option #1 

  • Go to the Billing screen. 
  • Press the Settings button, located at the top of the screen. 
  • Then select the Configuration option.


  • The following screen will be displayed: 


  • Select the billing service provider of your choice. 
  • Enter the Username and Password that the provider will use to access the Clearinghouse portal. 


  • Enter the Username and Password that the provider will use to log into the CR portal. Enter the information of the provider where the office will handle the billing. Select the U.S. Federal Tax Identification Number for the Claims Submitter section. Enter the NPI for the Claims Biller and Eligibility (this field will be entered automatically).


  • Once you have completed the configuration, press the Save button located at the top of the screen. 


Option #2

  • Click on the QuickLinks text, located at the top of the screen. 

  • Select the Settings option.

  • The following screen will be displayed: 


  • Press the Billing button and then select the Configuration option.
  • The following screen will be displayed: 


  • Select the billing service provider of your choice. 
  • Enter the Username and Password that the provider will use to access the Clearinghouse portal. 


  • Enter the Username and Password that the provider will use to log into the CR portal. Enter the information of the provider where the office will handle the billing. Select the U.S. Federal Tax Identification Number for the Claims Submitter section. Enter the NPI for the Claims Biller and Eligibility (this field will be entered automatically).


  • Once you have completed the configuration, press the Save button located at the top of the screen. 


Option #3

  • Press the Settings button in the main menu.


  • The following screen will be displayed: 


  • Press the Billing button and then select the Configuration option.
  • The following screen will be displayed: 


  • Select the billing service provider of your choice. 
  • Enter the Username and Password that the provider will use to access the Clearinghouse portal. 


  • Enter the Username and Password that the supplier will use to log into the CR portal. Enter the information of the provider where the office will handle the billing. Select the U.S. Federal Tax Identification Number for the Claims Submitter section. Enter the NPI for the Claims Biller and Eligibility (this field will be entered automatically).


  • Once you have completed the configuration, press the Save button located at the top of the screen. 



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