Important: Reactivating a Provider may affect your monthly invoice based on our invoicing policy.
Follow the steps below to reactivate a Provider.
Select Customer Setup > Providers.
Place a check in the Include inactive providers box.
Use the Show All button to view all providers. Or use the Search field to further drill down your search.
Select the Provider to reactivate.
Click OK when the “This provider is currently inactive.” pop-up displays.
Uncheck the Make this provider inactive box.
Click Save.