The Payor File Report helps users generate a report for payors that include the 59 Modifier, which is used to indicate distinct services. Users can apply filters such as Payor Name and sort the report by Code or Name. Before printing, users can review the report to ensure accuracy. This report is useful for tracking and managing payor-related transactions.
Steps to Follow:
Step 1: Login to the Application:
- Enter your credentials to access the system.
Step 2: Navigate to the Payor File Report Section:
- Go to File > Information Files > Payor File.
Step 3: Select Report Type and Filters:
- Set Type as "Payor with 59 Modifier".
- Choose a Payor from the available list (if needed).
- Select Sort On: Sort the report by Code or Name as per preference.
Step 4: Review and Print the Report:
- Click Review Report to preview the details.
- Click Print Report to finalize and print the report.
This feature helps users efficiently compile and organize payor details, ensuring accurate financial documentation.
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