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To successfully send paper claims, several setup steps are necessary. First, each insurance company requires an EDI receiver, typically the same for primary and secondary claims. It's important to look up the correct code (CPID or pair ID) depending on the clearinghouse used, and ensure electronic submissions are enabled for both types. Once everything is properly configured, navigate to claim management to create the necessary claims. After creating claims, select the option to print and send, choosing electronic submission and the appropriate EDI receiver. This process streamlines the transition from paper to electronic claims for most practices.
