Populate Data in EDI File as per Value Selected from ePIN Qualifier in Billing Group Settings

Populate Data in EDI File as per Value Selected from ePIN Qualifier in Billing Group Settings

An enhancement has been made in the ePIN Qualifier field of the Billing/Rendering Provider Settings. Now the ePIN value gets auto-populated on EDI file based on the selection made from the two options including State License Number or UPIN Number. Once an option is selected from ePIN dropdown, it appears in the greyed-out ePIN qualifier text field, which then gets auto-populated in the EDI file.