Setting Up VSP Claim Submissions

You can select whether you want to submit VSP claims immediately when you generate the order invoice, or delay submission to allow time for review.

1. On the Encompass home screen, click Administration.

   The Company: Setup screen opens.

2. On the top menu bar, click Billing & MVC and select Insurance Integrations.

   The Insurance Integrations screen opens.

3. Perform one of the following:
• Select Automatic to immediately submit VSP claims at the time the invoice is generated.
• Select Manual set VSP claims to On Hold status upon invoicing and submit only when the status is manually changed to Ready to Bill.



4. Click Save