Update Payer Details

The details about a Client’s program are all on one page under the Client Program tab. In addition to the Program, there are details on services, Payers, and authorizations. To update Payer details:

1. Choose the Client from the Client Management feature, then go to the Program tab. In the Payer Details section, select the ADD PAYER button or edit the Payer shown.

   

2. Complete or update the fields in the Payer Details window. Choose values from the Payer Name and Bill Rate dropdown menus. Then select the SAVE button.

   

3. If there are multiple Payers in the program, all Payers will be listed. Notice the Payers’ rank displays in the window.