Capario Submitter/Receiver Library Setup

How to set up Capario in your Submitter/Reciever Library

Follow the steps below to complete your Submitter/Receiver setup. (This setup will be the same for Capario Thru EZClaim and Change Healthcare clients)
  • To access the 'Submitter/Receiver' option, please click on the 'Libraries' button located in the top ribbon bar

  • The 'Library Entry Name' field is mandatory and usually filled with the clearinghouse name
  • The 'Export Format' will automatically default to ANSI 837 w/~, which is the necessary format for submitting professional claims
  • The default 'Claim Type' is set to Chargeable, which is commonly used by most users when submitting claims

The following fields will need to be populated

        a) Business Name or Last Name

        b) Submitter ID

        c) Contact Name

        d) Phone Number, Email Address, or Other

        e) Receiver Name NM103

        f) Receiver ID NM109

        g) Receiver Code 


Note: For those submitting Institutional claims, the process remains identical with the exception of updating the 'Export Format' to ANSI 837 Institutional