Adding a New Compliance Item
To add a new compliance item to a payer:
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the desired payer. |
| 3. | Click the Compliance Settings tab. |
| 4. | Click on the compliance item to be added. |
More than one item can be selected by pressing Ctrl and clicking on the additional items.
| 5. | Click Add Compliance Item. |
Enter the compliance item information in the fields.
| 6. | Click Save. |
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