How to bulk edit payer ID

1. Hover your cursor on the "Billing" tab and choose "Bulk Edit Payer IDs" from the drop-down menu.

2. Click the edit icon corresponding to the payer for which the payer ID need to be changed.

3. Type the new payer's name in the respective field, select the payer ID from the drop down.

4. Click update for the changes to be saved.

 

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