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  5. 09-System Payor Screen

Adding a New Payer

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Adding a New Payer

To add a new payer:

1. Navigate to the Payors screen.

Main Menu > Billing > Payors

2. Click Add.

3. Enter the required information in the System Payor window.

4. Click Save.

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Articles in this section

  • System Payor Screen
  • Search Filters
  • Results List
  • Adding a New Payer
  • Searching for a Payer
  • Editing a Payer
  • Deleting a Payer
  • Setting Up Retroactive Rates
  • Retro Rate Adjustments
  • Example of Adjusted Invoices
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