Cloning a Billing Rate, Payroll Rate or Contract Number on a Rate Plan

Once a rate has been created and updated, it can be cloned without having to re-add the rate information.

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 tab of the rate to be cloned.
5. Right click on the rate to be cloned and click Clone.
6. Select the effective date of the cloned rate. 7. Click Submit. The cloned rate is displayed at the bottom of the rate list.