Adding a New Provider

Adding a New Provider

To add a new provider:

1.

Navigate to the System Payor screen.

Main Menu > Billing > Payors

2.

Double click on the desired payer.

3.

Click the Providers tab.

4.

Click Add New Provider.

5.

Enter the provider numbers in the associated fields.

6.

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