MeasurePM now includes the ability to add a Pay-To Address to ANSI (837) claim files for both primary and secondary claims.


When enabled, the Pay-To Address will populate Loop 2010AB in the ANSI file.


This enhancement provides greater flexibility for billing scenarios where payment should be directed to a different address than the billing provider address.


What’s New

A new option has been added in: Site Settings > Services & Rates > Site Funding Source


You will now see a checkbox labeled: Add Pay-To Address

When this box is selected:

  • Four text fields will appear.

  • The information entered will populate Loop 2010AB in the ANSI file.

  • This applies to both:

    • Primary Claims

    • Secondary Claims

If the checkbox is not selected, Loop 2010AB will not be included in the ANSI file.


How to Add a Pay-To Address

Step 1: Navigate to Site Funding Source Settings

  1. Go to Site Settings

  2. Select Services & Rates

  3. Select Site Funding Source Settings

  4. Choose the applicable Funding Source


Step 2: Enable the Pay-To Address Option

  1. Check the box labeled Add Pay-To Address

  2. Four text fields will appear:

    • Pay-To Address

    • Pay-To City

    • Pay-To State

    • Pay-To Zip

  3. Enter the appropriate information.

  4. Click Save


How It Works

When the checkbox is marked and the address fields are completed:

  • The ANSI (837) file will populate:

    • Loop 2010AB

  • The address information entered will appear in the corresponding segments/elements.

If the checkbox is not marked:

  • The four text fields will not appear.

  • Loop 2010AB will not be generated in the ANSI file.


Applies To

This functionality applies to:

  • Newly generated Primary Claims

  • Newly generated Secondary Claims

  • Retrieved Old Claims (837 files)

  • Retrieved Old Secondary Claims (837 files)

Existing claim functionality remains unchanged.


Verifying the Pay-To Address in the ANSI File

After enabling the Pay-To Address:

  1. Schedule and render a session under the funding source.

  2. Go to Billing.

  3. Bring the session into Stage 1 (Process Appointments).

  4. Generate the claim.

  5. Generate the ANSI (837) file.

  6. Open the file and verify:

    • Loop 2010AB is present.

    • The address matches the information entered in Site Funding Source Settings.

You may also verify by:

  • Retrieving old claims

  • Generating the 837 file

  • Confirming Loop 2010AB is included


When the Pay-To Checkbox Is Not Selected

If the Pay-To Address box is not checked:

  • Loop 2010AB will not be included in the ANSI file.

  • No Pay-To address segments will be generated.

  • All other claim functionality remains unchanged.