Editing a Contact

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.

• 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