It would be great if there was an identifer on Session History area where it notes -"Invoiced to Payer" that there would be an E-electronic or P-Paper. This would make it more efficient than to have to go to Filing/CMS 1500 and look for the filing date to confirm how it was filed.
WebPT may use your submission for any purpose without obligation or restriction of any kind.
WebPT Terms and Conditions WebPT Privacy Policy