Editing a Contact
Once a contact has been added to a payer, it can be edited any time.
1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
2. | Double click on the desired payer. |
3. | Click the Contacts tab. |
4. | Double click on the contact to be edited. |
5. | Edit the contact’s information as needed. |
6. | Click Save. |
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