While there are very few companies that do not accept electronic claims or clearinghouses may not have an EDI connection, it would be beneficial to have a setting to either disable the payer ID for that insurance or a box to select for no electronic submission. Something to alert whoever is submitting claims that those need to be handled differently.
For example: Blue Cross Blue Shield does NOT accept electronic attachments. Any claim that we have to send an attachment with has to be printed out and mailed in. Sometimes this does not get caught and claims are rejected. Adding an unnecessary step. I do not want to remove payor ID since not all claims need an attachment (i.e. cleanings,exams)