A button has been added to the Insurance Company Definition window that displays the NEA Payor Pick List when clicked. You can select the Payor from the list, and the NEA Payor ID is added to the Insurance Company Definition window. The list can be sorted by Master ID number or by Name.
To update PracticeWorks with the list of Payors from NEA:
From the Lists menu, select NEA Payer Info. The NEA Payors window is displayed, but is blank if you have not yet populated the list.
Click Update Payor List. You are prompted to confirm this action.
Click Yes. A process gauge is displayed to indicate that PracticeWorks is importing the payor information from the NEA payor list data file. This might take a few minutes.
After the window is populated with the NEA payor list, you can access this information from the Insurance Company Definition window. Click the NEA Payor List button to select the insurance company from the NEA Payor Pick List. The NEA Payor ID number is entered automatically into this field.
Configuring the NEA FastAttach Integration
Viewing and Transmitting NEA Attachments
Accessing NEA From the Insurance Claims Window