How to enable or disable the automatic submission of secondary claims 

The secondary claims submission setting provides users with control over the automated submission process of secondary claims upon receiving payment from the primary payer. 

If the setting is enabled, the system will automatically create and send out the secondary claims to any additional insurance payers as soon as the primary payer's payment comes in. 

However, if you choose to disable this setting, the system will not automatically submit those secondary claims when the primary payment is received. Instead, secondary claims will be created but kept on hold until you are ready to review and manually submit them. 

No matter which way you go though, Ambiki ensures that any secondary claims containing errors will not be submitted, even if automatic submission is enabled. 

 

To enable or disable the automatic submission of secondary claims, ensure you are logged in to Ambiki and on the main dashboard:  

 

 

 

 

 

 

 

 

 

2. Click on ‘EMR settings’. 

 

 

 

 

 

 

 

 

3. Scroll down to the Insurance billing section and check or uncheck the checkbox labelled ‘Disable automatic secondary claim submission’ based on your preference. 

 

 

 

 

 

 

 

 

 

4. Once finished, click on the button ‘Save organization’ to lock in your settings.