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Add or Modify a Payer
From the
Master Files - System
list, select
Payers
.
The
Payers List
window opens.
To add a payer, select open menu
, and then select
New
.
The
Add Payer Information
window opens.
Enter all the required information under the following tabs:
Payer Defaults - 1
Defaults - 2
System
Practice
Alt Payer
External
Co-Pays
Select
OK
to save the changes.
To modify a payer, select the payer from the list, select open menu
, and then select
Open
.
The
Modify Payer Information
window opens.
Do the required changes and then select
OK
.
Add or Modify a Payer
File Maintenance Help for NextGen® Enterprise
Practice Tab
In the File Maintenance > Master Files > System > Payers, the Practice tab of the Add/Modify Payer Information window contains several tabs. The following topics provide information about the sub-tabs on the Practice tab. Claims Tab Secondary References Sub-Tab Other Sub-Tab UB Sub-Tab Transactions Sub-Tab Add Libraries to Practices You can select the default libraries used by the practice. The selected libraries apply to the current practice. Parent topic: Payers Master File
File Maintenance Help for NextGen® Enterprise
Import a Practice Payer into a Practice
The Import Practice Payer feature enables you to copy practice-specific data from one practice into another practice. You must be logged into the practice that you want to import into. The copied data includes practice access information and information from the Practice tab. If a practice already has payer information, importing overwrites any payer data that may already be in the practice. One situation in which you might want to import a practice payer is when you have created a new practice and you want to add payer information that already exists. Instead of manually re-entering all the existing payer practice information, you can simply import it from a payer and only modify the fields as needed. In File Maintenance under Master Files, select System. The list of System Master Files displays. Double-click Payers. The Payer List window opens. In the list, right-click the Payer whose information you want to import, then select Import Practice Payer. The Import Practice Payer Data wi
Help Guide for NextGen® Enterprise PM 8
Add or Modify a Payer
From the Master Files - System list, select Payers. The Payers List window opens. To add a payer, select open menu , and then select New. The Add Payer Information window opens. Enter all the required information under the following tabs: Payer Defaults - 1 Defaults - 2 System Practice Alt Payer External Co-Pays Select OK to save the changes. To modify a payer, select the payer from the list, select open menu , and then select Open. The Modify Payer Information window opens. Do the required changes and then select OK. Parent topic: Payers Master File
File Maintenance Help for NextGen® Enterprise 8
Add or Modify a Payer
From the Master Files - System list, select Payers. The Payers List window opens. To add a payer, select open menu , and then select New. The Add Payer Information window opens. Enter all the required information under the following tabs: Payer Defaults - 1 Defaults - 2 System Practice Alt Payer External Co-Pays Select OK to save the changes. To modify a payer, select the payer from the list, select open menu , and then select Open. The Modify Payer Information window opens. Do the required changes and then select OK. Parent topic: Payers Master File
Help Guide for NextGen® Enterprise PM 8
Add or Modify a Payer
From the Master Files - System list, select Payers. The Payers List window opens. To add a payer, select open menu , and then select New. The Add Payer Information window opens. Enter all the required information under the following tabs: Payer Defaults - 1 Defaults - 2 System Practice Alt Payer External Co-Pays Select OK to save the changes. To modify a payer, select the payer from the list, select open menu , and then select Open. The Modify Payer Information window opens. Do the required changes and then select OK. Parent topic: Payers Master File
File Maintenance Help for NextGen® Enterprise
Modify Alternate Payer Information
In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Open. Right-click an alternate payer and then select Open. Double-click an alternate payer. The Modify Alt Payer Information window opens. Modify the alternate payer information as required. For more information, refer to Add an Alternate Payer. To save the changes and close the window, select OK. Parent topic: Alternate Payers
