Configuration - Payers

There are several dialogs associated with configuring a payer for TFM. The following sections of this chapter contain descriptions of the:

List of Payers

When you select the Payer menu item under Configuration, a dialog titled List of Payers is displayed (shown at the right). It contains a list of all Payers your have defined. For a description of this dialog, refer to the Search Tables chapter. Select the New button in this dialog will open the Payer Detail dialog.

Payer Detail

The Payer Detail dialog is used to display a single Payer's information.

There are three sections to this dialog:

• The selectable Gray box at the top/left contains the details of the Payer. Selecting the gray box with your mouse will open the Edit Payer dialog documented below.
• Listed Guarantors is a list of all guarantors that have coverage with this payer. Note: next to the title of this table is a count of the number of guarantor with this payer.
• Provider Information is a list of all providers that have contracted with this payer. There are three interactions with this table:
• Add button selection will open an empty Edit Payer dialog allowing you to create a new payer.
• Delete button selection will remove the selected payer
• Double-click of a row of the table your mouse will cause the Edit Payer dialog to appear allowing you to edit the payer information.

Edit Payer

The Edit Payer dialog is used to enter or edit the details of the relationship. After entering the data, select the Save button and the data will be saved.

Fields