The payers hidden at the Payers master level in File Maintenance can now be hidden at the person/patient level for encounters in NextGen® Enterprise PM. This helps you associate only unhidden payers with encounters and avoid billing errors.
- To hide a payer, select the payer from the list, select open menu , and then select Hide.
A message appears asking you to confirm if the payer should be hidden.
- Select Yes.
The
Hide Payer window opens showing the number of person/patient records associated with the payer.
The
Hide Payer window provides the following options:
- Yes: To hide the payer in the payer master record in File Maintenance and on the associated person/patient records in NextGen® Enterprise PM.
- No: To hide the payer in the payer master record in File Maintenance only.
