An option that allows Agencies to assign individuals as collectors to receivables available in the A/R module. The features of this option include the ability to assign an Associate to all Payer Categories, assign an Associate to an individual payer category or assign an Associate to a specific payer and/or a specific Patient encounter.
To access this option, select
To assign a collector, select the <udl-orange>Assign Collector<udl-orange> link. Select this link to assign an Associate as a collector to payer categories, individual payers, individual patient encounters.
To edit a Collector Assignment, click on the Edit <icon-editpencil>xxx<icon-editpencil> pencil. Make the necessary changes and click <btnw> Save/Add More <btnw> to add more or <btnw> Save/Close <btnw> when you are finished.
Click on the Trash Can <icon-trashcan>xxx<icon-trashcan> icon to delete the Collector Assignment</icon-trashcan></icon-trashcan>. You will be asked if you are sure you want to delete. Click "OK" to confirm.