Adding a New Billing Rate, Payroll Rate or Contract Number to a Rate Plan

Once a rate plan has been created, it is ready to have new rates added.

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 added.
5. Click Add A New Rate.
6. Choose the service associated with the rate. 7. Enter the rate information.
8. Click Save.