Once a rate plan has been created, 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 associated Rate Plan tab. 4. Select the appropriate corrections or changes to the rates and settings. 5. Click Save. |
Comments
0 comments
Please sign in to leave a comment.