Archived SOAPware Documentation

This site contains all archived SOAPware documentation. This includes all training manuals and documentation for prior versions of SOAPware.

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.