Billing Preference – PayDC Support

This is where you will activate billing.

Select the “Auto-Generate Insurance Claims” and the claim will be generated from the SOAP Note for your insurance patients.
Select the Auto-Generate Self Pay Claims” and the claims will generate from the SOAP Notes for your self-pay patients.
Display confirmation on claim generation – Select this option only if you feel like your claims are not being generated.
Select “Allowing Posting Payments from a Carrier to All Carriers” (will allow more flexibility in your posting screen).

ONCE AGAIN, IT IS IMPORTANT TO ENTER ALL PATIENT DEMOGRAPHICS AND INSURANCE INFORMATION AND POSSESS A THOROUGH UNDERSTANDING OF THE DOCUMENTATION BEFORE TURNING BILLING ON. YOU MUST ALSO BE ENROLLED WITH THE CLEARING HOUSE (E-Claims) AND PARTICIPATING CARRIERS TO BE ABLE TO SEND ELECTRONIC CLAIMS.