When working on your claims, it is important to know that the secondary payer information associated with the claim automatically populates on the charge entry page.
Where can I review the secondary payer insurance information on the claim?
If your patient has a secondary payer entered in his/her In Touch Biller Pro chart, the secondary payer information automatically populates in the claim after the note has been finalized. This will automatically appear in the claim form under Billing and Provider section.
Note: You can manually remove the secondary payer information by selecting the dropdown on the field box for Secondary.