There should be an option on Electronic Billing that lets a user mass change billing providers instead of going to each account separately for select claims. Sometimes the billing provider is different from the rendering provider and some insurances require that the rendering and billing provider need to be the same.

Or an option in plan sets that locks the rendering provider as the billing provider.

Impact on workflow:

Slows down the scrubbing process of claims and makes the biller have to go into each patient's account to change the billing provider. Which adds more steps to make sure all claims are ready to go out.