This function allows you to:
- View current payor order applied to particular DOS.
- Change payor order
- Reset the original payor order.
- Reorder payors as they are in Neo.
- View which payor(s) have been skipped, if any.
Highlight the intended date of service(DOS).
Click 2 - Change Activity Payors
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![](https://static.helpjuice.com/helpjuice_production/uploads/upload/image/15201/3583824/1698237664117-image20231025-89-126153f.png)