Editing a covered individual
- Click the Payer List button.
- Double click on the payer name.
- Select the recipient whose covered individuals need to be edited.
- If the recipient already has a 1095 form created, double click on the 1095 form in the Form List. If not, create a new 1095 for the recipient.
- Click on the Cov Ind button on the right.
- Make the applicable changes.
- Click Save.
- Click OK to close the window.