In this section, you can add and review the different Payers the agency has under contract.
By clicking on “+New”, you will be able to add a new Payer to the agency. In the New payer window, you can type different fields of the Payer, such as Name, Email, Phone, Fax, Address, City, State, Zip code, Country, Website, External ID, Trading partner ID as well as the Allowed Clearing Houses.
Once you’ve added the Payer, you can proceed to configure the billing codes and rates in the Insurance section.