Master File Payer Reports
The reports that can be generated from the payer information include the Payer Listing report and the Payer With Contract Information.
The Payer Listing report shows the whole payer master table (one line per payer) and the contract, if any, the payer belongs to.
The Payer With Contract Information has the same columns as the other report, but it also includes the participating provider of the contract. If a payer is not attached to a contract, then it does not show up on the report. An Override Policy Number indicator (OPN) is also a default column on both reports.