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EHR › Claims EDI

Clearinghouse Payers

The payer ids a clearinghouse routes to, and which transactions each takes.

Where to find it

  1. Module: EHR
  2. Group: Revenue Cycle
  3. Section: Claims EDI
  4. Screen: Clearinghouse Payers

Address in the console: /ehr/clearinghouse-payers

List · 8 columns · 10 fields on its form · 3 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
ClearinghouseCodeconnection_code
Payer idCodepayer_code
PayerTextpayer_name
837PYes or notakes_837p
837IYes or notakes_837i
270Yes or notakes_270
835Yes or nosends_835
Needs sign-upYes or noneeds_payer_signup

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Clearinghouse required Choice Looked up from existing records
Payer id required Text
Payer name required Text
Payer here Choice Looked up from existing records
Takes professional claims Yes or no
Takes institutional claims Yes or no
Answers eligibility Yes or no
Sends remittances Yes or no
The payer must sign us up first Yes or no
Active Yes or no

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Claims EDI