Update Payer Details

Details about a recipient’s program are all on one page in the Recipient Program tab. In addition to the Program, there are details on the Services, Payers, and Authorizations here.

  1. From Recipient Management, choose the recipient, then go to the Program tab. In the Payer Details section, you can Add a Payer or edit the Payer shown.

    From Recipient Management, choose the recipient, then go to the Program tab. In the Payer Details section, you can Add a Payer or edit the Payer shown.

  2. Complete or update the fields in the Payer Details window. You can choose the Payer Name and Rank using dropdown fields. Then select SAVE.

    Complete or update the fields in the Payer Details window. You can choose the Payer Name and Rank using dropdown fields. Then select SAVE.

  3. If there are multiple payers in the program, all payers are listed in the section. Notice the Payers’ Ranks display in the window.

    If there are multiple payers in the program, all payers are listed in the section. Notice the Payers’ Ranks display in the window.