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Deactivate a service provider

Make a provider inactive so no claims are processed and no checks are issued for that service provider. For example, you'll deactivate a provider when:

  • The service provider no longer works under the billing provider Tax ID
  • The service provider retired
  1. Search the service provider.
  2. In the Provider session, select the Provider menu and then Service Provider Summary.

  3. Double-click the service provider in the summary table to open the Demographics tab.
  4. In the Additional Information section, select Inactive.

    Inactive service provider setting

  5. Click Save icon to apply the update.
Note: Check the service provider's PPO affiliations and add the Thru date for those PPOs. See Update, add, delete, or associate PPO information for details.

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