Address

Administration > Configuration > Center Configuration

Store up to five addresses for the Center:

BILL - If Accounts Payable is handled at a separate location, such as a corporate AP Department, centers may want to enter that address as the Billing address and then select as the Bill to Address on the Inventory tab.
CTR - This is the physical location of the center.
PAY1 - If a center uses a post office box or lockbox for patient and/or insurance payments, that address should be entered as Pay 1 or Pay 2 and then selected as the Statement Payment Address on the Center tab and/or the Claim Payment Address on the Misc. tab.
PAY2 - A second post office box or lockbox can be entered as well.
SHIP - If supplies need to be shipped to a Central Supply location or the loading dock has a different address, that address can be entered here and then selected as the Ship To Address on the Inventory tab.

Add an Address

Click on the Address tab
Click New Address in the Sub Form Toolbar
Select an Address Type from the drop down
Enter the Address and corresponding phone and fax numbers.
Click Save )
Click New Address to add another and click Save when finished .

Edit an Address

Double click on the Address Type to edit.
Click Save )

Delete an Address

Double click on the Address Type

Click

Click Save

PLEASE NOTE:

Addresses that have been used cannot be deleted.

Regarding Multi-Factor Authentication:

The CTR Administration phone number and CTR General Information phone number may be used to present a phone number to display on the MFA pop ups in an effort to provide users a phone number for assistance. Please refer to the Multi-Factor Authentication help section for details on preparing for and configuring MFA.