Removing a Compliance Item
To remove a compliance item:
| 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 removed. |
More than one item can be selected by pressing Ctrl and clicking on the additional items.
| 5. | Click Remove Compliance Item. |
| 6. | Click Save. |
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