Use this task to delete a provider that is no longer valid or created in error.
A provider referenced in a case procedure cannot be deleted from Connect Back Office.
Step-By-Step Guide
Step | Instructions |
|---|---|
| 1 | From the Providers page, select the provider to delete. |
| 2 | Click Delete. The Delete Confirmation window opens.
|
| 3 | To delete the selected provider, click OK. To cancel the request, click Cancel. |
Related Training/Support Documentation
Not applicable for this topic