Deleting a Payer

A payer can only be removed if it was never assigned to a client admission. To remove 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. Click Delete.
6. Click Yes.

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