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  5. 09-System Payor Screen

System Payor Screen

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The System Payors screen maintains all data related to payers entered in the system regardless of whether they are currently active or not.

To access the System Payor screen, click Payors (Main Menu > Billing > Payors).

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Articles in this section

  • System Payor Screen
  • Search Filters
  • Results List
  • Adding a New Payer
  • Searching for a Payer
  • Editing a Payer
  • Deleting a Payer
  • Setting Up Retroactive Rates
  • Retro Rate Adjustments
  • Example of Adjusted Invoices
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