Clicking on the name of an organization on the payer side of the Main Menu and clicking the View button or clicking on a payer name from the Payer List will bring you to a page which shows details about that payer organization. This page contains information similar to that for a manufacturer or the RebateWeb organization, but with some changes for payers only.
If you want to change any of this data, click on the Edit Organization button to see the data described in the first three bullet items below, but with those fields that can be changed accessible for modification. Data includes:
Summary Data about the organization as a whole, including:
Name.
Type. This will be Payer and cannot be changed.
Status. This will be Active or Inactive and can be changed on the Edit Payer Organization page.
Mailing Address. The address to which any mail should be sent. The CMS Invoice Contact's name would normally be used together with this address for mailing purposes.
CMS Invoice Contact information. This includes data about the individual who has been identified as the person to receive questions and other communications to the organization being added about RebateWeb usage. Data included, all mandatory, is:
Name.
Email.
Phone Number.
Administrator information. This includes data about the individual who has been designated as the chief administrative user of RebateWeb for this organization. This person may be the same as the CMS Invoice Contact or different. Data shown for the administrator is the same pieces of data as for the Primary Contact, together with User ID. You will be assigning the User ID for this administrator. Keep in mind that each user ID must be unique.
Associated Rebate Programs list. This is a list of all rebate programs that have been associated with this payer. For each such rebate program, you will see the Program Code, Program Name, Plan Type and Check Payee Code. If any of this data needs to be changed, you can click on the program code on this page, then the Edit Program button on the next page. There is also an Add Program button if needed.
Associated Contacts list. This list includes all contacts which have been defined for this payer organization. A contact other than the administrator can be deleted here, though you should do this only for someone who has been entered in error. Also, you can click on the contact name to go to a page giving all the information for a given contact, together with an Edit Contact button, allowing you to modify the data. There is also an Add Contact button on this page to allow a new contact to be entered.
From this page, you can also return to the Payer List.