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  4. Payors

Editing a Payer

To make changes to an existing payer:

1. Navigate to the Payors screen.

Main Menu > Billing > Payors

2. Use the search filters to locate the payer by name.

3. Click Refresh.

4. Double click on the payer to open the System Payer window.

5. Make any necessary changes or updates.

6. Click Save.

  • Zendesk Designer.5.log-1117815581.zip10 KB

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Articles in this section

  • Adding a New Payer to the System
  • Searching for a Payer
  • Editing a Payer
  • Deleting a Payer
  • Retro Rate Adjustments
  • Adding a New Rate Plan to a Payer
  • Editing a Payer's Existing Rate Plan
  • Cloning a Payer's Rate Plan
  • Deactivating a Payer's Existing Rate Plan
  • Removing a Payer's Existing Rate Plan

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