Overview

This Knowledge Base article provides comprehensive guidance on assigning user access to the Payer Rule feature within the system. It outlines the step-by-step process for granting access and includes screenshots to illustrate how access limitations are displayed to users without the required permissions.

 

By using this guide, administrators can efficiently manage access and ensure that only authorized personnel can handle Payer Rule related tasks.

 

 

Grant Permission to Access Payer Rules 

To grant permission to access payer rules: 

 

1. Go to Settings > Practice Settings > Roles & Permissions.
   
2. Select the Edit button for the desired role.
   
3. On the Update Role screen, expand the Payer Rules tab and select the Access Payer Rules checkbox.

 

 

 

 

Users without this permission will not see the Payer Rules section under the Settings > Revenue Cycle Management tab, as shown below. 

 

 

 

 

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Proprietary Notice Information: This article is provided for informational purposes only, and the information herein is subject to change without notice. While every effort has been made to ensure that the information contained within this article is accurate, ICANotes cannot and does not accept any type of liability for errors in, or omissions arising from the use of this information.