Get Payer Path

This guide aims to assist users in accurately completing the Payer Path document online. Ensure that each section is filled out thoroughly to facilitate a smooth submission process.

Follow the steps to successfully complete the Payer Path form.

1. Click ‘Get Form’ button to obtain the document and open it in your editing platform.
2. Begin by filling out the Customer Information section. Enter your practice name, account number, total number of providers, and complete mailing address including city, state, and zip code. Include your phone and fax numbers.
3. Provide the Facility Tax ID number and select the AllscriptsMisys Practice Management System in use. Specify the specialty related to your practice, and include your Internet provider details.
4. If applicable, fill out the Billing Agency Information section, writing the agency name, Tax ID number, mailing address, and contact details including phone and fax.
5. Complete the General Contact Information section by listing the primary and secondary contact names along with their contact numbers, email addresses, and fax numbers.
6. Designate an IT Contact, providing their name, contact number, email, and fax number as well.
7. In the User Information section, list the names and current AllscriptsMisys application login for all individuals who will access the Payer Path Claims Management system. Do not include passwords.
8. Check the appropriate boxes for each user's access needs, indicating which products each person will require. If there are more users than available space, attach an additional page.
9. Once all sections are completed, review the entire document for accuracy. Then save your changes and prepare to download, print, or share the form.

Complete your documents online today for a hassle-free submission process.