Ability Setup - Set up Payers in eCR

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Every payer must be set up properly to process claims through ABILITY. Follow the steps below:

1. Go to Administration 🡪 Insurances.
2. Search and select an existing Payer or begin entering a new one (for details see Insurances).
3. Select the Insurance Info Tab.
4. NAIC Code- Enter the Payer ID found on the ABILITY Choice All-Payer Claims Payer List.
   • Copy and paste the ABILITY Payer List link into a web browser. External link below:
     http://abilitynetwork.com/payer-list/.
     
     
      
5. Billing Format- Select either 35 Ability Professional or 36 Ability Institutional based on your practice.
6. Save and Repeat for every payer.