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Funding Source/Guarantor Mapping

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Map funding sources to guarantors to perform an eligibility check when a service is authorized, as well as when a claim is processed or adjudicated.

myAvatar MSO > Funding Source Management > Funding Source/Guarantor Mapping

  1. In the Select Funding Name screen, search for and select the funding source by name or ID.

  2. In the Namespace field, select the namespace.

  3. In the System Code field, select the system code. System codes in the namespace are available.

  4. In the Username field, enter the username for the system code.

  5. In the Password field, enter the user's password.

  6. In the Guarantor field, select the guarantors. Filing this form with no guarantors selected will delete all mapping values for the selected Funding Source/parent Namespace and System Code.

  7. If appropriate, click Delete to remove a mapping.

  8. Click Update Namespace For All Mappings to update the existing mappings to the correct parent namespace after a live to test copy.

  9. When finished, click Submit.

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