Deleting a Billing Rate, Payroll Rate or Contract Number

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Existing rates that are no longer active, invalid, or expired can be deleted from the payer plan.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.