Remove Payer

Selecting the Delete icon from the Other Payer Summary page or clicking the Remove from Support File link on the Other Payer Edit page will prompt the user to confirm the permanent deletion of the payer record from the file. This will prevent the selected Other Payer ID from being entered on any claims.

To remove an Other Payer:

1. select the Delete icon on the Other Payer Summary page OR click Remove from Support File link on the Other Payer Edit page,

2. confirm the Other Payer displayed is the correct item to be deleted.