This section enables you define your third party payers that are available to link to patients. On entering this section you are presented with a list of the entered payers with contact people and their phone, email and website.
Clicking "View" will show you the full record for that payer. Clicking "Delete" will prompt you to select a supplier, then confirm the delete of that supplier. Follow the prompts.
Click "New" to add a new supplier, complete the sections and then click "Add" to save.
