Removing a Compliance Item from a Payor

To remove a compliance item from a Payor:

1. Navigate to the System Payor screen. Main Menu > Billing > Payors 2. Double click on the desired payer.
3. Click the Compliance Settings tab.
4. Click on the compliance item to be removed. More than one item can be selected by pressing Ctrl and clicking on the additional items. 5. Click Remove Compliance Item. 6. Click Save.

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