To enter your Submitter information, display the Submitter Information screen, using the following procedure.

1. Select Reference File Maintenance from the main menu.
2. Select the Codes/Misc tab.
3. Left-click on the Submitter button.
4. Click on New to add a Submitter or highlight an existing Submitter and
   click on the View/Update button to update the Submitter’s information.

Click on tab marked ‘Codes/Misc’ Click on ‘Submitter ’

Four records are required for setup: ALL BS COM MCB

Each Submitter record must be completed the same way

First Record ‘ALL’ is highlighted; click on ‘View/Update’ in Submitter Setup

‘General' tab
LOB	Enter the line of business: MCB BS COM
Payer ID	Leave blank
ID	Enter Electronic Submitter ID number here
EIN	Optional Field
Enter	Name / Address / City / State / Zip Code Phone Number Contact Name
Click on ‘Save’
Repeat the above steps for each additional record for: BS, COM, and MCB

Last Updated on 08/18/2006