It may happen that a patient requests that a claim not be submitted to the health insurer: for example, because they want to receive the full invoice themselves to submit it in a different way. In virtually all practice software, you can indicate per claim that it should not go via the insurer. Payt automatically takes over this setting from the MZ301 file provided by your practice software.
Within Payt itself, it is not possible to configure this per patient or per claim. The setting must therefore always be changed in your practice software.
Tip: Not sure where to find this setting? Contact the support team of your practice software. They can tell you exactly where to find it.