Change Secondary Payer to Primary Payer

You can add a Secondary Payer the same way you add a Primary Payer.

Important: The Payer listed at the top of the list must be the Primary Payer. Drag and drop the Payers into the appropriate order. 

1. Click My Clients in the navigation bar and select the appropriate Client.
2. Click the Billing Details tab.
3. Scroll to the Billing Methods section.
4. Drag and drop the appropriate Primary Payer to the top of the list.