Reviewing 271 Client Eligibility Information
The 270 file export and 271 import information is also stored in the Eligibility tab in the client's Payor.
| 1. | Navigate to the General screen on the client’s profile. |
Main Menu > Client > Client’s Profile > General
| 2. | Double click on the client’s payor. |
| 3. | Click the Eligibility tab. |
When the client eligibility is accepted by the payor the Active Coverage? checkbox is selected.
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