Modify Alternate Payer Information

File Maintenance Help for NextGen® Enterprise 8

Copy Alternate Payer Details

You can copy the alternate payer details from an existing alternate payer master file to a new alternate payer master file. Note: When you copy an alternate payer, the billing options and transaction options (except ERA payer number and Require both payments before settling check box) are not copied. In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Copy. Right-click an alternate payer and then select Copy. The Copy Master File window opens. Enter a new alternate payer name. To save the changes and close the window, select OK. The new alternate payer master file is added to the list. Parent topic: Alternate Payers

Help Guide for NextGen® Enterprise PM 8

Modify Alternate Payer Information

In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Open. Right-click an alternate payer and then select Open. Double-click an alternate payer. The Modify Alt Payer Information window opens. Modify the alternate payer information as required. To save the changes and close the window, select OK. Parent topic: Alternate Payers

File Maintenance Help for NextGen® Enterprise

Modify Alternate Payer Information

In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Open. Right-click an alternate payer and then select Open. Double-click an alternate payer. The Modify Alt Payer Information window opens. Modify the alternate payer information as required. For more information, refer to Add an Alternate Payer. To save the changes and close the window, select OK. Parent topic: Alternate Payers

Help Guide for NextGen® Enterprise PM 8

Modify Alternate Payer Information

In File maintenance, select Master Files > System > PM, and then select Payers-Alt Payers. The Payers-Alt Payers List window opens. From the Payer-Alt Payers list, select an alternate payer and do one of the following: Select open menu and then select Open. Right-click an alternate payer and then select Open. Double-click an alternate payer. The Modify Alt Payer Information window opens. Modify the alternate payer information as required. For more information, refer to Add an Alternate Payer. To save the changes and close the window, select OK. Parent topic: Alternate Payers

File Maintenance Help for NextGen® Enterprise

Add or Modify a Payer

From the Master Files - System list, select Payers. The Payers List window opens. To add a payer, select open menu , and then select New. The Add Payer Information window opens. Enter all the required information under the following tabs: Payer Defaults - 1 Defaults - 2 System Practice Alt Payer External Co-Pays Select OK to save the changes. To modify a payer, select the payer from the list, select open menu , and then select Open. The Modify Payer Information window opens. Do the required changes and then select OK. Parent topic: Payers Master File

Help Guide for NextGen® Enterprise PM 8

Add or Modify a Payer

From the Master Files - System list, select Payers. The Payers List window opens. To add a payer, select open menu , and then select New. The Add Payer Information window opens. Enter all the required information under the following tabs: Payer Defaults - 1 Defaults - 2 System Practice Alt Payer External Co-Pays Select OK to save the changes. To modify a payer, select the payer from the list, select open menu , and then select Open. The Modify Payer Information window opens. Do the required changes and then select OK. Parent topic: Payers Master File

Modify Alternate Payer Information

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