To generate the Alt Payer Listing report, do the following:
- In File maintenance, select and then select Payers-Alt Payers.
The Payers-Alt Payers List window opens.
- From the Payers-Alt Payers list, select an alternate payer and do one of the following:
- Select open menu and then select .
- Right-click an alternate payer and then select .
The NextGen Report Filter: Alt Payer Listing window opens.
- From the Settings list, select the required columns, and filters options for the Alt Payer Listing report.
- To generate the report, select OK.
The
Alt Payer Listing 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.
