1. Click on Settings button in the top right-hand corner of the EHR.
2. Select the Payer List from the Billing category.
3. Select the "Add Payer" button
4. To add a custom payer select "Payer not in list?" and proceed to add applicable information. Then choose "Plan not in list?" and proceed to add additional Payer details. Save your updates.
Please Note: You cannot change the name of the Payer after saving. You will need to mark the Payer Inactive in the Payer List and add a new payer with the updated name.