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Enable Pay-To-Provider Name (2010AB) - Registry Setting

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Avatar PM > Billing > Electronic Billing > 837 Institutional

'Y' enables the following fields in the Guarantor/Program Billing Defaults form (837 Institutional section).

These fields allow Pay-To Provider Name (2010AB) information to be included in a submission file:

  • Pay-to Provider Last Or Organization Name (2010AB-NM1-03)'

  • Pay-to Provider Identification Code Qualifier (2010AB-NM1-08)

  • Pay-to Provider Identifier (2010AB-NM1-09)

  • Pay-to Provider Address Line 1 (2010AB-N3-01)

  • Pay-to Provider Address Line 2 (2010AB-N3-02)

  • Pay-to Provider Zip Code (2010AB-N4-03)

  • Pay-to Provider City (2010AB-N4-01)

  • Pay-to Provider State (2010AB-N4-02)

  • Pay-to Provider Reference Identification Qualifier (2010AB-REF-01)

  • Pay-to Provider Additional Identifier (2010AB-REF-02)

'N' disables the above fields.