Contacts who have moved on or changed roles can be removed from a payer at 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. | Click Delete. |
| 6. | Click Yes. |
Sandata will be conducting a period of planned maintenance on Saturday, November 9, 2024, from 11:00 a.m. to 5:00 p.m. ET. The purpose of this maintenance is to optimize our infrastructure for better performance and responsiveness.
This maintenance will not include any down time. Data will still be able to be collected and captured, however, customers will notice that data processing may run slower during this time.
We apologize for any inconvenience this scheduled maintenance may cause. We appreciate your understanding and patience as we perform these essential updates.
Comments
0 comments
Please sign in to leave a comment.