Deleting a Billing Rate, Payroll Rate or Contract Number
Existing rates that are no longer active, invalid, or expired can be deleted from the payer plan.
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the selected payer. |
| 3. | Click on the associated Rate Plan tab. |
| 4. | Click the tab of the rate to be deleted. |
| 5. | Click on the rate to be deleted. |
| 6. | Click Delete This Rate. |
| 7. | Click Yes. |
The selected rate is deleted.
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