Patient Summary

The Patient Summary displays as a separate section on various pages throughout Contract Manager and helps to identify the specific account you are viewing by displaying the account number and patient name. 

The plus (+) and (-) icons let you expand or collapse this section as needed. Hiding the section frees space on the page for you to view the other sections on a page.

The following table describes each of the fields in the Patient Summary.

Field	Description
Account Number	Patient account number (for UB claims) or insured ID (for CMS-1500 claims). The number of claims or accounts associated with the account number display in parentheses.
Patient Name	Patient name