How to Refresh the Payer List on a Charge Entry

If new payers are added to a patient, or details such as insurance policy coverage dates are added or changed, the payers listed on a charge may not automatically update to reflect those changes. In that event, you can force an update to the Charge payer list by clicking the Refresh Splits icon in the toolbar above the Charge window.

After clicking the Refresh Splits icon, the list of two payers gains a third payer.

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