What is it?
Box 13 authorizes payment of benefits to the provider of services. This can be done by entering "Signature on File", "SOF", or by using an actual signature.
In Application:
To manually change this information:
- Navigate to Clients > Client List.
- Edit the desired client using the
icon. - Edit the corresponding insurance card using the icon.
- Under the Advanced Information section, uncheck the Signature on File box.
- Select Apply Edits.
EDI File
Loop 2300, Segment CLM08
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