- 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 .