Mapping Eligibility Payer ID in Payer

You must associate an Eligibility Payer ID to each Payer you want to check eligibility with.

From Administration > Payers

  2. Click Billing tab.

  3. To identify the correct Payer ID, on the Eligibility Payer report, press Ctrl + F and search by Payer ID or Payer name.

  4. Enter the Payer ID in Electronic Eligibility ID. To assure accuracy copy and paste the ID.

  5. Click Accept.