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.