You can add a Secondary Payer the same way you add a Primary Payer.
IMPORTANT: The Payer listed at the top of the list must be the Primary Payer. Drag and drop the Payers into the appropriate order.
- Click My Clients in the navigation bar and select the appropriate Client.
- Click the Billing Details tab.
- Scroll to the Billing Methods section.
- Drag and drop the appropriate Primary Payer to the top of the list.