General

The General section of the General tab displays basic payer contact and billing information.

Field	Description
Name	Use this field to enter the payer’s name.
Phone	Use this field to enter the payer’s phone number.
Fax	Use this field to enter the payer’s fax number.
Scheduled Week End	Use this drop down to select the payer’s week ending date. When the payer already has schedules in the system, this field is not editable.
Live-In Equiv	Use this field to set the payer’s number of hours paid during a live-in service to limit overtime and prevent overnight pay.
Reduce Hours	Select this check box to enable reduced hours for a visit.
Third Party ID	Use this field to enter the ID number of the third party that the payer uses to provide live in service.
Effective	Use this field to select the third-party service starting date.
Expiration	Use this field to select the third-party service ending date.
Revenue Source	Use this drop down to select if the payer is Contract or Direct.
Third Party Company ID	Use this drop down to select the third-party company name.
Dept Code	Use this field to enter the third-party company department code.

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