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Payors

Adding a New Payer to the System
Searching for a Payer
Editing a Payer
Deleting a Payer
Retro Rate Adjustments
Adding a New Rate Plan to a Payer
Editing a Payer's Existing Rate Plan
Cloning a Payer's Rate Plan
Deactivating a Payer's Existing Rate Plan
Removing a Payer's Existing Rate Plan
Adding a New Billing Rate, Payroll Rate or Contract Number to a Rate Plan
Editing a Billing Rate, Payroll Rate or Contract Number on a Rate Plan
Cloning a Billing Rate, Payroll Rate or Contract Number on a Rate Plan
Deleting a Billing Rate, Payroll Rate or Contract Number on a Rate Plan
Adding New Contact Information to a Payor
Editing a Payor's Contact Information
Deleting a Payor's Contact Information
Adding a New Program Code to a Payor
Removing a Program Code from a Payor
Adding a New Provider to a Payor
Removing an Existing Provider from a Payor
Adding a New Staff Exclusion to a Payor
Removing an Existing Staff Exclusion from a Payor
Adding a New Compliance Item to a Payor
Removing a Compliance Item from a Payor
Event Scripts for Rounding Santrax Calls

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