Edit Payer

To edit an existing payer:

1. find the payer in the list by paging through the available data,

2. select the check box in the Edit column in the row for the desired payer to be edited,

3. make the necessary changes to either the payer name or the claim filing indicator,

   • NOTE: the Other Payer ID displayed may not be changed, as this value is automatically generated by the ePACES system to ensure it uniquely identifies the payer.

4. click the Submit button to save changes and return to the Other Payer Summary page.

The user may also delete a payer from the system by clicking the Remove from Support File link.