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How do I create a Payer Mapping?

Updated

How do I create a Payer Mapping?

In Amexzone, you can access Payer Mapping in two different ways. Both options take you to the section where you can create and manage mappings between payers.

Option 1: From Insurance Providers

  1. Go to Patients → Insurance Providers.
  2. Click Payer Mapping in the upper-right corner of the screen.
  3. Once in Payer Mapping, select the option to create a new mapping.
  4. Complete the corresponding configuration.
  5. Save the changes.

Path: Patients → Insurance Providers → Payer Mapping

payer mapping ok 1.png

 

mapping ok 2 (1).png

 

Option 2: From Accounting

You can also access Payer Mapping through the Billing module:

  1. Go to Accounting → Insurance Billing.
  2. Click Settings.
  3. Select Payer Mapping.
  4. Select the option to create a new mapping.
  5. Complete the corresponding configuration and save the changes.

Path: Accounting → Insurance Billing → Settings → Payer Mapping

payer mapping 2..1.png
mapper (2).png

 

Payer Mapping Configuration

When creating a new Payer Mapping, complete the following fields as applicable:

  • From Payer: Select the original payer.
  • To Payer: Select the payer to which you want to map the original payer.
  • Transaction/Action Type: Select the action for which the mapping will apply, such as Verify Eligibility, Send Claim, or Claim Status.
  • Services: Select the services to which the mapping should apply, as needed.