Guarantor Assignment Section - PM

Assign the guarantor in the Family Financial Eligibility form.

1. In the Guarantor Assignment To Family Member table, click Add New Item.
2. In the Select Family Member For Assignment field, select the family member to assign the guarantors to.
3. The Family Member Name field displays the name of the selected family member.
4. The Client ID # field displays the ID # of the selected family member.
5. In the Guarantor fields, select the guarantor to assign to the selected family member.
6. In the Relationship To Subscriber fields, select the guarantor's relationship to the subscriber.
7. In the Policy Number fields, enter the policy number.
8. In the Policy Number Suffix fields, enter the final digits of the policy number. The NCPDP Billing process uses this value for the Person Code (303-C3) field.
9. Click Submit.