Removing a Staff Exclusion
To remove an existing staff exclusion:
| 1. | Navigate to the System Payor screen. |
Main Menu > Billing > Payors
| 2. | Double click on the desired payer. |
| 3. | Click the Staff Exclusions tab. |
| 4. | Double click on the staff exclusion to be removed. |
| 5. | Click Delete This Exclusion. |
| 6. | Click Ok. |
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