Remove a Payer Note

Follow the steps below to remove notes from a Payer.  

  1. Select Customer Setup > Payers.

  2. Use the Show All button to view all payers. Or use the Search field to further drill down your search.

  3. Select the Payer.

  4. Locate and click on the Notes tab from the right-hand side panel. 

  5. Delete any notes.

  6. Click Save.