Patient Billing Options Tab

Follow the steps below to view and edit the billing options for patients associated with this payer.

  1. Select Customer Setup > Payers.

  2. Use the Show All button to view all payers. Or use the Search field to further drill down your search.

  3. Select the Payer.

  4. Click the Billing Options tab from the side panel. 

  5. Make your selections by referencing the Billing Option Descriptions below. 

    1. Do not apply prompt payment discounts: Check this box if you do not want any prompt payment discount codes to apply to this payer.

  6. Click Save