Removing a Staff Exclusion

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.