Making a Funding Source Inactive
A guide to making a Funding Source inactive in MediRoutes Desktop
Step 1: Navigate to Funding Sources
A - Click the Admin tab.
B - Click the Billing tab.
C - Click the Funding Sources tab.

Step 2: Make Funding Source Inactive
Locate the Funding Source that you would like to make inactive and click the X button on the far right of the funding source.

In the pop-up window, click Remove to confirm that the funding source will be deactivated.

Alternatively, you can also click the Pencil button to edit the funding source, and check the box at the top that says, "Mark this funding source as 'Inactive'." Click Save at the bottom to save the change.


The Funding Source will now be inactive, but other members of your company will need to close out of their MediRoutes Desktop and reopen it in order to see the change. If anyone needs to view the funding source after it is made inactive, they will need to filter the funding source list to show inactive funding sources.
Revised Date: 1/6/26 AL