NextGen Knowledge Center

Generate Alternate Payer Listing Report

To generate the Alt Payer Listing report, do the following:
  1. In File maintenance, select Master Files > System > PM and then select Payers-Alt Payers.
    The Payers-Alt Payers List window opens.
  2. From the Payers-Alt Payers list, select an alternate payer and do one of the following:
    • Select open menu and then select Print.
    • Right-click an alternate payer and then select Print.
    The NextGen Report Filter: Alt Payer Listing window opens.
  3. From the Settings list, select the required columns, and filters options for the Alt Payer Listing report.
  4. To generate the report, select OK.
    The Alt Payer Listing report opens.
Generate Alternate Payer Listing Report