- Help Center
- Operation
- Employee
Employee Affiliations
If an Employee is affiliated with a Payer you can identify this in Billiyo.
Navigation: Operations>Employee>View Employee
Click on the Green Plus Sign
.
Click View Employee Dashboard
.

At the bottom of the Employee Profile you will see the Affiliations Tab:

Click on the Grey Plus Sign to Add an Affiliation
.
Add the:
- Payer (Required)
- Affiliation # (Required)
- Start Date (Required)
- End Date if applicable
- Contact Date if applicable
- Any Notes that apply
- Upload documentation if you have it
- And you can add as many Procedure Codes and Modifiers that you need to
- To add a procedure code, first click the blue plus icon.

- To add a procedure code, first click the blue plus icon.

Don't Forget to Hit Save
.
Once Completed the Affiliation will be available in the Tab and can be Edited.
Click on the Green Plus Sign
.
Click Edit Affiliations
.

The Page will open up for you to make changes.

Don't Forget to Hit Save
.