Existing rate plans can be copied to the current or a different payer.
|
1. Navigate to the System Payor screen. Main Menu > Billing > Payors 2. Double click on the selected payer. |
|
|
3. Click on the associated Rate Plan tab. 4. Click the Copy This Rate Plan button. |
|
|
5. Click to select the payer to copy the rate plan to. 6. Click Save. |
|
|
7. Enter the new plan name. 8. Click Ok. |
Comments
0 comments
Please sign in to leave a comment.