Inactivating a Payer

1. Access the Client Section

• Go to the > Client section in the left panel.

2. Select the Client

• Choose the client whose payer you want to inactivate.

3. Navigate to the Payers Tab

• Click on the Payers tab at the top of the client's page.

4. Locate the Payer to Inactivate

• Under the Payers section, find the payer you want to inactivate.

5. Inactivate the Payer

• Click the inactivate button in the Action column next to the Payer

6. Confirm Inactivation

• In the confirmation modal, click inactivate to proceed or Cancel to abort.

7. Review Inactivated Payer

• The payer will now be marked as inactive.