|Description||Patient's payor (primary insurance provider). The system will assign a default payor for unknown and empty values.|
|Requirement status||Required for all patients if additional payors are defined within your ResMed ReSupply account. Payors must be set up within ResMed ReSupply prior to completing the patient import.|
|Field restrictions||100 character limit|
|How the information is used once imported||
If the payor listed matches a pre-defined payor or alternate payor name in ResMed ReSupply, then the matching payor will be applied to the profile. Details within the payor profile will determine eligibility schedule, questionnaire prompts, etc.
An exact match must exist for this to work, otherwise, the patient will be assigned to the Default payor which is based on medicare standards.