General

The General area of the Payor Information window contains basic information about the payer including billing orders and rate plans.

Field	Description
Payor	Use this drop down to select the payer.
Rate Plan	Use this drop down to select the payer’s rate plan.
Rank	Use this drop down to select the payer’s ranking in the client’s payer list.
Send Bill To	Use this drop down to select the physician or office to send the invoice to. For private pay, this can be a family member or other contact.
Percent	Use this field to select the percentage of an invoice to bill to this payer.

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