Skilled Nursing Facilities

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Payer Setup Information Report

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Only available if the Facility transitioned to enhanced billing.

You can generate the Payer Setup Information Report.

From Admin > Reports > Payer Setup Information.
Leave the Resident and Resident Number fields blank to generate the report for all residents. To generate the report for a specific resident, click the icon to the right of the Resident Number or Resident fields to select the resident.
Select the appropriate Primary Payer list or select All to include all primary payers.
In the Date Range field, specify the dates.
Click Run Report.

Validate that payer setups are created and payers are properly sequenced for each resident.
Verify the accuracy of billing information such as whether the payer should be billed in advance (Y) or not (N), the type of bill form, ancillary rules and amounts, deductible/liability amounts, coverage limits, and coinsurance rules.
Compare the Payer Setup Information Report with the Resident Insurance Setup Report.