Removing an Existing Provider from a Payor

To remove an existing provider from a payor:

1. Navigate to the System Payor screen.

Main Menu > Billing > Payors

2. Double click on the desired payer.

3. Click the Providers tab.

4. Click on the provider to be removed.

5. Click Delete Provider.

6. Click Yes.

The selected provider is removed from the payer.

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