Adding a New Rate Plan to a Payer

Payers can have a variety of different Rate Plans. For example, if providing billable services for Blue Cross/Blue Shield and it has multiple Rate Plans, Billing Rates can be set up for each plan separately and name them accordingly.

1. Navigate to the System Payor screen. Main Menu > Billing > Payors 2. Double click on the desired payer.
3. Click the associated Rate Plan tab. 4. Click the Add New Rate Plan button.
5. Select the appropriate settings and add the necessary rate information. 6. Click Save.

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