Overview
This article helps you open the payer detail dialog. You may need this when you want to review payer contact information or eligibility support before mapping.
Before you begin
- You need access to All Payers.
Steps
- Click Config.
- Click Eligibility.
- Click All Payers.
- Find the payer you want to review.
- Click the payer row.
- Review Payer Information.
- Review Stedi ID, Phone, and Address.
- Review Eligibility Status.
- Close the dialog when you are finished.
Troubleshooting
- If the dialog does not open, then click the row again.
- If Eligibility Checks shows ✗ Not Supported, then that payer cannot be used for eligibility checks.
- If the dialog shows Enrollment Required, then your organization must complete clearinghouse enrollment before running eligibility checks.