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EDGE now allows excluding providers from Provider Optimization by Bill Code.


1.New project setting "Excluded Providers (Black List)" under System Admin>Merchant>Billing Codes. Multi-select style field allowing selection of providers to be excuded.


Provider Optimization Report will display, where relevant, those providers excluded,  Orders>Orders, open order, click Provider Optimization Audit at the bottom of the screen.

Business Benefit

Continual improvements to EDGE to better support our merchants.

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