Adding a New Staff Exclusion

Adding a New Staff Exclusion

To add a new staff exclusion:

1.

Navigate to the System Payor screen.

Main Menu > Billing > Payors

2.

Double click on the desired payer.

3.

Click the Staff Exclusions tab.

4.

Click Add New Staff Exclusion.

5.

Use the filters to locate the staff member and enter the exclusion reason information.

6.

Click Save.