How to Modify Insurance Payer for Rx Orders on a Posted Invoice
NOTE: When you update an Order the Invoice Co-Pays, Discounts and Adjustments must be reentered.
1. Locate the Invoice on the Ledger or the Summary Tab for the Patient > Open the Invoice > Click the Order Hyperlink
2. The order opens > Click Edit Order
3. Select a different Insurance
4. Click Save
5. Insurance has been Updated > Click Save
