Use this page to view and/or update a billing entity's email notification triggers.
Note: Email notifications are sent to the email address listed on the Billing Entity Detail page. If an email notification is selected and a corresponding email address does not exist, an email notification will not be sent.
Under Billing Entity, select the following check boxes to trigger email notifications for the billing entity:
Contact Information is updated for Billing or Site
278-Authorization File is ready for Agency Providers
New Agreement Attestation is Required
835-Remittance Advice File Available for Download
Provider Account Inactivated
277-Claim Status Response File is Available
Click the following button(s) as necessary:
Click Reset to clear any unsaved changes and restore the previously displayed information.
Click Back to return to the previous page.
Click Save to save information that has been changed.
Note: You can click the tabs along the top of the page to view and/or update additional information about the billing entity.
Click the following link(s) to see how to complete a task step-by-step:
How Do I View and/or Update a Billing Entity's Email Notifications