Double-click a payer to open the Modify Payer Information window.
Select the Practice tab and then the Libraries sub-tab.
To attach a remittance profile library to a single payer, select the library from the Remittance Profile Library list.
To attach a remittance profile library to multiple payers, open a Remittance Profile library, and then select Default to Payers.
The Remittance Library Default window opens.
Select a financial class from the Financial Class list.
Do one of the following:
To link the Remittance Profile Library to all payers in the selected financial class, overwriting all libraries previously linked to the payers, select Default to All.
To link the Remittance Profile Library to all payers in the selected financial class that do not already have a library linked, select Default if Blank.
