Add a Payer/Non-Patient Account

Go to Billing -> Payer/Non-Patient Account

Create a New Payer/Guarantor

Create a New Payer/Guarantor

Click on Billing from the main menu and Click Payer/Non-Patient Account to open Non Patient Accounts Lookup.

1. Click on the Create New Payer icon.

2. Complete payer information and Click Save.

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