To generate the Alt Payer Configuration report, do the following:
- In File maintenance, select and then select Payers.
The Payers List window opens.
- From the Payers list, select a payer and do one of the following:
- Select open menu and then select .
- Right-click a payer and then select .
The NextGen Report Filter: Alt Payer Configuration window opens.
- From the Settings list, select the required columns, and filters options for the Alt Payer Configuration report.
- To generate the report, select OK.
The
Alt Payer Configuration report opens.
For information on customizing header/footer, memorized reports, report options, and report toolbars, go toNextGen Healthcare Success Communityand download the latestReports User Guide for NextGen Enterprise PM.
