Remove Payer Notes

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. Click the Notes tab from the side panel. 

  5. Delete any notes for this Payer.

  6. Click Save.