The Payers master file is used when one or more payer-specific statement libraries are created. Payer-specific libraries are linked to the payer and override the libraries defined in the Statement Parameter Mappings master file for the financial class to which the payer is assigned to.
- Open File Maintenance.
- Under Master Files, select .
The Payers List window opens.
- Select and open the desired payer.
The Modify Payer Information window opens.
- Select the Practice tab, and then the Libraries sub-tab.
- In the Statement Library section, select the library for primary, secondary, or tertiary encounters.
- Select OK.