How do I create or delete additional rate tables?

Creating additional rate table/payer:

1. From your main dashboard, click on "Financial."

2. Go to the "Billing Codes" section, and toggle to "Payers."

3. Click on "Add a new Payer."

4. Add your new payer's name, and click on "Add."

5. Enter the billing rates you have previously arranged with this payer, click "Save."

Deleting a rate table/payer

1. Click on the payer you want to delete.

2. Scroll down to click on "Delete this Payer."

If you have any questions, please contact us.