NextGen Knowledge Center

Make Payers Inactive

You can make existing payers in a financial class inactive.

  1. On the Specialty Diagnosis Group Config template, expand the Manage Financial Class/Payer Listing panel.
  2. Select the financial class to be updated from the financial class grid.
    The effective and expiration dates of the selected financial class are filled in their respective fields.
  3. From the field for the payer name, select the name of the payer to be made inactive.
    The effective and expiration dates of the selected payer are filled in their respective fields.
  4. Select Inactivate.
    The selected payer is made inactive.