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add a payer electronic billing welcome everyone today weamp;#39;re going to learn how to add a payer and set that payer up for electronic billing to begin click on the payers tab at the top of the screen to add a pair click new payer from here begin typing in the payeramp;#39;s name in the Box labeled payer name when the payeramp;#39;s name appears click on it to populate the payeramp;#39;s name Insurance type and payer ID since youamp;#39;re billing electronically the payer ID is especially important because it will determine where the claim is sent next look at the check box next to the practice is in network with this insurance provider if your practice is in network check the box otherwise leave it blank keep in mind that even if you are out of network you can still Bill electronically if you have already set up your practice billing settings for claims the billing method should read default practice billing setting electronic if the correct billing method is not showing you c
