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Set up eclaims on DSD

Last Updated: Jun 28, 2013 07:48PM EDT
**Set up account with
The User Name and Password that you create for DXC will go under Office>System Options (level 9 login)>Dentalxchange Manager Link>enter UN and PW, check Send eclaims directly to> Save
**Print payor ID list >go to fess/carriers/providers>insurance carriers--type correct payor ID for each carrier. Generic number is 06126.
**Each subscriber MUST have a group number--if they do not have one, type in 99999 on Primary Ins. Tab.
**If the subscriber uses a SUB ID that number goes on the Primary Ins. tab AND the Patient Info tab in the Pat / Medi ID field. For SELF only.
**Office>system options>insurance forms> check box for eclaims and Elec ID = 9999>save.
Pick a patient>print form> It will default now to eclaims>print

The office will need to check back daily under "claim search" to check the status of the claims that were sent previously. When you submit the claims, you have the option to go to DXC and check the previous claims, say Yes.

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