You can move specific payers from the exclusion list if they allow the office visit type.
 
 
  - On the Billing Configuration practice template, expand the Exclusions panel.
 
  - From the Exclusion Type grid, select the office visit type.
 
  - From the Financial classes grid, select the financial class.
 
  - In the Payers in the exclusion list grid, select the payer.
 
  - Use the right-pointing arrow to move the payer to the Payers not in the exclusion list grid.