Adding a New Compliance Item to a Payor

To add a new compliance item to 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 added. More than one item can be selected by pressing Ctrl and clicking on the additional items. 5. Click Add Compliance Item. Enter the compliance item information in the fields. 6. Click Save.

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