Adding a New Rate Plan
Payers can have a variety of different Rate Plans. For example, if providing billable services for Blue Cross/Blue Shield and it has multiple Rate Plans, Billing Rates can be set up for each plan separately and name them accordingly.

| Note: When adding a new Payor by default the name of the Plan will be 'Default', the invoice Printing type is “Client Invoice.rpt” and the Item Desc. Will be '[Staff]'. |
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the desired payer. |

| 3. | Click the associated Rate Plan tab. |
| 4. | Click the Add New Rate Plan button. |

| 5. | Select the appropriate settings and add the necessary rate information. |

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