Deactivating a Payer's Existing Rate Plan

If a rate plan is no longer in use but must be saved for whatever reason, it can become inactive rather than being deleted. To deactivate an existing rate plan:

1. Navigate to the System Payor screen. Main Menu > Billing > Payors 2. Double click on the selected payer.
3. Deselect the Active check box. 4. Click Save.

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