Reference Data: ATS Healthcare Client (Billing) Account Fields [Guide]
Last updated: September 29, 2026
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |
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This reference lists the carrier-specific ATS Healthcare Client (Billing) Account fields used in techSHIP.
Use it together with the linked Client (Billing) Account setup steps: the setup guide covers the shared configuration flow, while this article defines the confirmed field values, field behavior, and client-specific carrier configuration details.
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For a complete overview of supported carriers and related setup guides, refer to techSHIP supported Carriers - Master List [Guides List].
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![]() | Review and complete Reference Data: ATS Healthcare Baseline Account Fields [Guide] before configuring the Client (Billing) Account so the carrier connection is available. |
TABLE OF CONTENTS
Adding a Client (Billing) Account
Follow the UI Navigation steps in How to Add a Carrier Billing Account [Step-by-Step guide], using the carrier-specific values provided in this guide.
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| Essential Configuration | Carrier-Specific This article |
Carrier-Specific Instructions
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| Essential Configuration | Carrier-Specific |
The Carrier tab contains the Client (Billing) Account fields used to define confirmed carrier-specific behavior for this client. Highlighted fields indicate mandatory and optional configuration groups.
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![]() | Docket: Stores the docket value used by ATS Healthcare when processing shipments for this client. |
![]() | From account: Defines the source account value sent for this client when processing shipments. When no value is provided, shipments use 0. |
![]() | Click Save before continuing so the configured settings are applied. |
Next Steps (Optional)
Optionally, after the Client (Billing) Account is configured and saved, continue with Reference Data: Order-Level ATS Healthcare Fields [Guide].
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| Onboarding and Configuration | Baseline Account | (Billing) Account | Order-Level Fields |

















