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.
Continual improvements to EDGE to better support our merchants.