Removing an Existing Rate Plan
A rate plan can be removed or deleted if it is not in use on any client admission. To remove an out of date or incorrect rate plan:
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the selected payer. |
| 3. | Click the Delete this Rate Plan button. |
| 4. | Click Yes. |
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