Editing an Existing Rate Plan

Editing an Existing Rate Plan

Once a rate plan has been created, it can be edited any time.

1.

Navigate to the System Payor screen.

Main Menu > Billing > Payors

2.

Double click on the desired payer.

3.

Click the associated Rate Plan tab.

4.

Select the appropriate corrections or changes to the rates and settings.

5.

Click Save.

• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB
• SAM Manual.5.log-1524159190.zip40 KB