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| 1. | First you must be in the System Management Directory. To get to this screen you must select File and System Management from the Accounts Receivable (main) directory. |
| 2. | From this screen you must select Provider, Payer, Employer, Refer, UPIN, Provider, etc. This will take you to the Lookup name maintenance screen. * If this is your first time accessing the program and skip down to step four. |
| 3. | From this screen you must select Maintain the Laboratory Names. This will take you to the Lookup Insurance Providers Screen. To add a new one you must click the Add New button. |
| 4. | This will take you to the New Insurance Provider Entry screen. Here you must type a lookup code and the first and last name of the Provider information. After you have entered all the data press the Save this Information button. |
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