Editing a Payer
To make changes to an existing payer:
| 1. | Navigate to the Payors screen. |
Main Menu > Billing > Payors
| 2. | Use the search filters to locate the payer by name. |
| 3. | Click Refresh. |
| 4. | Double click on the payer to open the System Payer window. |
| 5. | Make any necessary changes or updates. |
| 6. | Click Save. |
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