E-Bills using DentalXChange

This service is provided by DentalXChange:
http://www.dentalxchange.com/x/provider.jsp

In the Billing window, click the Defaults button toward the middle right.

The Vendor ID should be 68, and the Vendor PMS Code should be 144, just as in the screenshot above.  The account number, username, and password will be provided by DentalXChange.  If you are also using DentalXChange for e-claims, your username and password will be the same.

You can view and edit your bills online before approving them for sending.

Instructions for Setup at Clearinghouse

If you get one of the following errors when trying to send e-bills, then you have not finished setting up your account:
%5BbillProfileError%5D
error code 6
Account not set up

Log into your account, click on Account on top left hand corner, and under settings click on Patient Statement Settings like below:

This brings you to the following screen: