Editing a Billing Rate, Payroll Rate or Contract Number

Editing a Billing Rate, Payroll Rate or Contract Number

Once the rate has been added to an existing plan, it can be edited at any time.

1.

Navigate to the System Payor screen.

Main Menu > Billing > Payors

2.

Double click on the selected payer.

3.

Click on the associated Rate Plan tab.

4.

Click the tab of the rate to be edited.

5.

Edit the rate information.

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