ECS Claim

Administration > Configuration > Center Configuration

 

Enter vendor-specific ECS Setup criteria.

 

• Vendor Name: Optional. Centers can enter the name of the clearinghouse to which claims will be transmitted or uploaded.
• Log In ID: Enter Center's Login ID for claims submission to Clearinghouse
• Password: Enter Center's Password for claims submission to Clearinghouse
• File Transmit From
  • 1 - From Workstation: Activates electronic transmission of claims from user's workstation.
  • 2 - From Server: Activates electronic transmission of claims from center's server.
• Interchange Sender ID: Required by clearinghouse: this is most often the center's Tax ID.
• Interchange Receiver ID: Required by clearinghouse: this is most often the name of the clearinghouse.
• Application Senders Code: Required by clearinghouse: this is most often the center's Tax ID.
• Application Receiver Code: Required by clearinghouse: this is most often the name of the clearinghouse.

 

Claim Outbound

• Transmit Electronically?: Checking this box will facilitate the electronic transmission of claims directly to the clearinghouse (rather than saving locally and uploading).
• Url: Enter the Url for the clearinghouse to which claims will be transmitted.

• Folder:  Name of the folder where outbound files will be stored
• File Extensions:  Enter the default file extension for both (P)rofessional and (I)nstitutional claim files.

 

NOTE:  The clearinghouse will specify folder locations and file extensions