To edit an employer
- Click Settings > Other Lists > Find Payer Scenarios.
- Once you find the payer scenario, double-click to open it.
- Make your changes.
Note that you can change the name of an existing payer scenario, as long as the payer scenario "Type" (Attorney Lien," "Normal," "Unpayable," or "Workers Comp") remains unchanged. You should not attempt to change the "Type" of an existing payer scenario if there are any current case records already linked to the payer scenario.
- Click Save.