The option to Run & Create Payer/Recipient Report will be available in software.
How to Run Payer Recipient Report:
1. Select Reports from the top menu bar in software
2. Select Payer/Recipient Report
Note: The drop-down list menu under Reports tab has changed for 2024 Software & will differ from previous year Software.
3. Select Payer (Company) and Choose your Sort Report by Option & Click on "View/Print" button.
NOTE: "Sort Report by" is optional & not required.