Note: This only applies to clients using Stride's Integrated Billing Platform. If you are not a Stride Billing Customer, this article will not apply to your practice.
Payers will need to be mapped to the payer as listed in your clearinghouse to direct claims to the correct locations for reimbursement. Please refer to the payer directories below to search for the appropriate payer IDs based on the clearinghouse for your account.
Clearinghouse directories:
Once you have the appropriate payer ID for your Clearinghouse, Go to Settings > Payers > Edit to pull up the payer’s profile.
Then, click on the Transmission Rules tab and look up the clearinghouse payer either by name or payer ID.
As you search, a drop-down list will appear from the Clearinghouse Payer box where you can select the appropriate payer from the list. This process is a requirement to bill claims electronically from Stride. This only needs to be completed once for each payer. If a payer only accepts paper claim submissions, you can skip this step, and Stride will automatically push those claims into the Paper bucket of the "Claims" tab.
Watch how here:
Next: Post Launch Admin Items
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