On occasion, an insurance carrier that prefers to accept electronic claims will ask that you submit a specific claim via paper for review. To change an encounter already setup for electronic submission to paper, navigate to the billing center. Double click on the encounter to select it for billing. Use the "Switch Billing Method" tool in the left hand navigation bar. Open the tool and change the billing method from electronic to paper. Note that only the selected claim will change to paper. No other claims will be affected.
A claims set to paper can also be switched to electronic submission using the same tool.