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.