TYPE OF BILL - SET 1ST 2 DIGITS TO 26

You have an organization payer rule for payers that require “26” as the type of bill that must appear on UB04 claims submitted for payment.

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To activate this rule for payers that require this information on the claims, go to Resources > Organization Payers > Find/Select a Payer > Rules Tab > Select the "Add Payer Rule" iconfor "Type of Bill - Set 1st 2 Digits to 26" > Enter a Start Date and click "Save".