Maintaining Third-Party Receiver Information

1. Open the Third Party Processing window. For more information on opening this window, go to Opening the Third Party Processing Window.
2. Click the Maintenance & Options icon.
3. Select a third-party receiver from the Receiver drop-down menu.
4. Click Display.

   The receiver information displays in the lower half of the window.

5. Type 5010A in the Version Code-National and Version Code-Local text boxes.

   5010 is the current standard for the ANSI electronic file format.

6. If you are sending test claims to the third-party receiver, type TEST in the Test/Prod Indicator field. If you have completed the test stage and are sending actual claim files, type PROD in the Test/Prod Indicator field.
7. Complete the Receiver ID, Receiver Code, and Senders Code by typing the information sent to you by your third-party receiver.
8. Ensure that the Carriage Return check box is selected, unless the receiver specifically instructs you to send files without carriage returns.
9. Type the third-party receiver’s Web address in the Website text box.
10. Click Save.

In addition to the procedure above, watch this video for more information.