Deleting Payer Files
1. Access the Payer Section
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- Go to the > Payer section in the left panel.
2. Select the Payer
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- Choose the Payer from which you want to delete files.
3. Navigate to the Files Tab
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- Click on the Files tab at the top of the page to view all files associated with the Payer.
4. Locate the File to Edit
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- In the files table, find the file you wish to delete.
5. Delete the File
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- Click on the trashcan icon on the right side of the file's line in the table.
6. Confirm Deletion
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- A confirmation pop-up window will appear. Click Delete to confirm the removal of the file.
7. View Updated File List
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- The file will be removed from the table, and the updated list of files will be displayed.
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