View Payer

To view the details of a payer, follow the steps below. 

STEP	ACTION
1	Go to the Receivables > Payer List screen
2	Locate the payer you want to view. There are several ways to find a payer:  Use the View menu if you are looking for a payer in a particular status. Choose from Awaiting Approval, Active or Rejected. Use Filter on the Control Bar. Enter criteria into one or more text boxes that are under each column heading to display matching records. Sort columns by clicking on the column heading. The column will reorder in ascending order. Click again to order in descending order.
3	Use one of the following methods to view the Payer Details screen: Method 1: Click on the payer in the list Method 2: Right-click on the payer and click View on the Context Menu Method 3: Select the payer and click Actions > View on the Control Bar