This report will display a listing of all the payers in your system.

How to Run the Report

a.  From the Main Menu in Barnestorm Office click on Reports> Billing> 04.52 List of Payers.

b.  Click "Print The Report" tab at top of screen.

How to Read the Report

o Program = The program number.

o Payer = The payer number.

o Description = The payer description.

o Provider Num = The provider number.  This information can be entered under Codes > Program Related Codes > Payer Codes > Payer Basic Setup.

o Mail1/Mail2/Mail3 and Mail4 = The payer address.  This information can be entered under Codes > Program Related Codes > Payers > Contact Information.