NOTE: The provider will need to contact the CFO to make changes to the specialties associated with the provider account.
Use this tutorial to view a list of a provider's specialties on the Provider Account Detail for Payee page.
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NOTE: The provider will need to contact the CFO to make changes to the specialties associated with the provider account. |
Complete the following steps to perform this tutorial:
Display the Provider Account Detail for Payee page.
Click Specialty List. The Specialty List page displays.
Under the Specialty List Filter, click the Show Active Only check box to display only currently active providers in the Specialty List table. When selected, the information displayed in the Specialty List table is refreshed.
View the provider's specialties.
Description displays additional descriptive information.
Active Start Date displays the date on which the item became effective for the provider.
Active End Date displays the date through which the item remains effective for the provider.
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NOTE: If no results are found, the table displays a single row containing the text: "No Records Found". For more information about tables, see the Tables topic. |
Version 1.6
