NextGen Knowledge Center

Link Statements Libraries to a Payer

The Payers master file is used when one or more payer-specific statement libraries are created. Payer-specific libraries are linked to the payer and override the libraries defined in the Statement Parameter Mappings master file for the financial class to which the payer is assigned to.
  1. Open File Maintenance.
  2. Under Master Files, select System > PM > Payers.
    The Payers List window opens.
  3. Select and open the desired payer.
    The Modify Payer Information window opens.
  4. Select the Practice tab, and then the Libraries sub-tab.
  5. In the Statement Library section, select the library for primary, secondary, or tertiary encounters.
  6. Select OK.
Link Statements Libraries to a Payer