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
Click the pencil and paper icon to the left of the Funding Source that you would like to make inactive.
In the Funding Source window, check the Inactive checkbox in the Options section towards the bottom. Click OK to save.
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.
Revised Date: 11/1/24 ARB