View verification data for patients
Path: Patient > General > Payers
- Go to Patient > General > Payers.
- In the Pay Control section, click the Eligibility tab and review the integrated data from eligibility vendor regarding the patient's eligibility.
- Refresh the data.
- Click Show History to view the patient's eligibility verification history.
- n the Eligibility History window, review and edit the patient's eligibility history as appropriate (for more information, see Eligibility History window).
- Save your changes.
Associated pages
- About Payers window
- Pay Source – General tab
- Pay Source – HIPAA tab
- Pay Control – Payers tab
- Pay Control – Liability tab
- Pay Control – Eligibility tab
- Eligibility History window
- Define patient payers
- Add duplicate pay source for multiple authorizations or multiple claims
- Select Medicare as secondary payer for PPS patients
