835 Section - PM

Utilize crossover payment logic to determine the guarantor to post a payment/adjustment against when processing an 835.

Prerequisites:

• This section is enabled via the Enable Crossover Payment Logic registry setting.

1. ---

   In the Payor Name (1000A N1-02) field, enter the name of the payor.
2. In the Payee Identification Code (1000B N1-04) field, enter the ID code for the payee.
3. In the Allow posting of crossover payment/adjustment prior to payment/adjustment from the original guarantor? field, select whether or not a crossover payment/adjustment should be posted if no payment/adjustment has been posted from the original guarantor for any of the services in a claim when processing an 835.