Adding a New Contact
To add a new contact to a payer:
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the desired payer. |
| 3. | Click the Contacts tab. |
| 4. | Click Add New Contact. |
| 5. | Enter the contact’s information. |
| 6. | Click Save. |
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