Payers and rate tables

Setting up who pays, and what each service type is worth under their contract.

Written for
Billing
Reading time
1 min
Last reviewed
August 4, 2026

A payer is whoever is billed for a trip: a Medicaid plan, a transport broker, a managed care organization, a facility under contract, or the rider themselves. Each payer carries its own rate table.

Rate components

Rates are held per service type, and combine a base rate with per-mile components where the contract has them. Amounts are stored in cents so nothing is lost to rounding as charges are combined.

ComponentAppliesExample
BaseOnce per trip, by service typeA flat rate for an ambulatory pickup
Per milePer billable mile from the trip's recorded mileageA per-mile rate above an included distance
Wait timeWhere the contract allows itBeyond a stated free wait period
Additional attendantWhere the service type or trip requires oneBariatric and stretcher trips

Setting one up

  1. Open Billing and choose Payers.
  2. Add the payer with its billing identifiers and contact details.
  3. Add a rate for each service type you carry for them. Leave out the ones you do not.
  4. Record the contract's mileage and wait-time rules so charges do not have to be adjusted by hand later.

Related

Still stuck?

Technical documentation

API references, data model, webhook payloads and integration guides — the detail behind the workflows described here. Available to signed-in Naveera customers.

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Ask your team

Support requests are raised from inside Naveera Console, where your organization and your role are already known — which means the answer can be about your configuration rather than the general case.

Settings → Support, or ask your organization’s administrator