Quick Start Option
Before getting started, choose the type of instructions that best fit your needs:
- Quick Guide – A condensed overview for users familiar with the process. Click HERE to view the quick guide.
- Step-by-Step Instructions – Detailed guidance with screenshots for each step. See the steps below.
Before You Begin
Review the OneSpot Payer Directory, a curated list that allows the Claim Scrubber to apply payer-specific rules. We recommend first comparing the payers listed in the Mapped Payer column with your payers in OneSpot. This will help you identify any potential links you'd like to establish and ensure that payer-specific rules are applied correctly.
For more details, see Getting Started with Payer Mapping.
Mapping a Payer
1. To begin mapping, access 'Admin' > 'Payers.'
2. Select the mapping icon.
3. Search the OneSpot Payer Directory and select the appropriate Mapped Payer.
4. If applicable, select a Sub-Level Payer.
5. Select 'Save'
Change Payer Mapping
1. Select the mapping icon.
2. Update the Mapped Payer and, if applicable, update the Sub-Level Payer.
3. Select 'Save.'
Unmap a Payer
1. Select the mapping icon.
2. Select 'Unmap this Payer.'
3. Select 'Yes' to confirm your actions, or select 'No' if you do not wish to proceed with the changes.