Eligibility Verification - Set up Payers in eCR

Every payer must be set up properly to verify a patient’s Insurance Eligibility.
 

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. 270 Eligibility Receiver- Select ABILITY from the list.
5. Eligibility Payer ID- Enter the Payer ID found on the ABILITY Eligibility Payer List.
   • Copy and paste the link to the ABILITY Eligibility Payer List into a web browser and click the View Payer List button: https://abilitynetwork.com/services/all-payer-eligibility-verification/
     
      
6. Eligibility Submitter ID- Always enter 10e11.
7. Save and Repeat for every payer.