Overview
This article helps you sort the payer mapping list. You may need this when you want to review the highest-usage payers first or group unmapped items more easily.
Before you begin
- You need access to Your Payers.
Steps
- Click Config.
- Click Eligibility.
- Click a column heading such as Client Payer Name, Payer ID, Calvient Payer Name, Stedi ID, or Usage.
- Click the same column again to reverse the sort.
- Click the same column a third time to clear the sort.
Troubleshooting
- If the order does not change, then click the same column again to cycle through the sort options.