Select Medicare as secondary payer for PPS patients

Path: Patient > General > Payers

1. Go to Patient > General > Payers.
2. In the Pay Source section, add Medicare and the associated MSP company to the payers list in the Code and Co. columns.
3. In the Pay Control section, enter the primary pay source pointer for the primary payer to the Pri field of the Payers tab.
4. Enter Medicare pay source pointer in the CSP field of the Payers tab.

To assist with reporting and tracking, Netsmart recommends defining a company called "MSP - Medicare Secondary Payer" to associate with Medicare when an MSP exists.