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in this video weamp;#39;ll explore how to add and manage payers payers are the insurance companies you will be sending your claims to it is best practice to partner with your payers to ensure you are configuring your records to meet their requirements users with the Payard permission are able to create and edit payor records letamp;#39;s get started to add a new pair navigate to the customer setup section then select payers to create a new pay records click new payor you will be asked if you want to configure a clearinghouse connection for this payer meaning you would like to send claims electronically if you are planning on mailing claims to this payer click no enter search criteria to locate the payer once you have the payor selected the clearinghouse connection side panel will display all of the payer products this payer supports within this panel you can also see if an agreement is required and if your provider has one on file after establishing a connection with the paye
