Updated by Steven Garand

Payers are organizations with a specific address for example BCBS PA.
Each payer needs at least one plan.
When a new Payer is added, a default Standard Retail Minus Plan is generated.


  1. Validate payer plan and fees
  2. Add new payer *
  3. Delete payer **
  4. Update payer *
  5. View plans for payer
  6. Save payer changes
  7. Sort payers
  8. Move payer columns
  9. Filter payers

* Row denied if payer name is blank or if another row has the same name

** Delete denied if payer plan specified on any order or is used as a Reference Payer.

How did we do?