Purpose
Correctly remove a provider from Availity portal when they leave the organization or change status.
Steps
1Login Availity
Admin credentials.
2Account → Manage Providers
Find provider by NPI or name.
3Verify dependencies
Confirm no pending claims under their name.
4Remove + confirm
Click Remove → confirm → document date and reason.
Stub: Pass the real workflow with current Availity portal screenshots and I'll complete it.