1. From My Dashboard, Open the Client Page
- Select the My Admin Settings tab
- Click on Clients
2. Click on the EDIT CLIENT button
3. Complete the Contact Information for the Employer, Billing, Insurance and Preferred Pharmacy.
- Select the Employer Tab
- Complete the Contact Fields
- Repeat with the Billing, Insurance and Pharmacy tabs.
Completing these fields during the setup will ensure the Workers comp forms will be populated. Also, check that the profile information of the Provider, Coordinator, Patient and Claims Admin have also been completed and updated.
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