You can select or modify a patient's payer. The Select Payer window enables you to change the patient's payer.
- In the Superbill module, select Change.
The
Select Payer window opens.
- Enter one or more search parameters in the Payer, Contact, Address, or Phone fields.
- Select Search.
The search results appear.
- Select a row and select OK, or double-click the selected plan in the display window.
- To perform a new search, do the following:
- Select Clear.
- Enter new parameters.
- Select Search.
- To exit without selecting a plan, select Cancel.
After you have selected a payer, it is assigned to the selected procedure in the Assigned Procedures area.
