There are many scenarios where we must create bills/invoices outside of electronic transmission to clearinghouses. Examples include Self Pay, Employee Assistance Programs (EAP), and insurance companies that simply want a paper claim sent. We need a checkbox to disable the clearinghouse connection. That way, we can run reports weekly to see what claims we need to bill outside of the electronic claims process.
When entering insurers have a way to enter a payer as a paper claim vs. electonric. It would be helpful if paper claims did not show up in the list of claims to be submitted and were listed seperately so that they can be more easily accessed.
