Workflow for Alternate Payer
Recommendations
Explore
Workflow for Alternate Payer
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
Help Guide for NextGen® Enterprise PM 8
Workflow for Alternate Payer
Parent topic: Alternate Payers
File Maintenance Help for NextGen® Enterprise
Workflow for Alternate Payer
Parent topic: Alternate Payers
File Maintenance Help for NextGen® Enterprise 8
Workflow for Alternate Payer
Parent topic: Alternate Payers
File Maintenance Help for NextGen® Enterprise 8
Modifier Reimbursement Setup
Parent topic: Modifier Reimbursement Tab
File Maintenance Help for NextGen® Enterprise
Alternate Payer Listing Report
You can generate a Alternate Payer Listing report from File Maintenance. The columns on the report display information related to the alternate payer. Generate Alternate Payer Listing Report The Alt Payer Listing report displays a list of alternate payers. Parent topic: File Maintenance Master Files Reports
