1. First you must be in the System Management Directory. To get to this screen you must select File and System Management from the Accounts Receivable (main) directory.
2. From this screen you must select Provider, Payer, Employer, Refer, UPIN, Subscriber, etc. This will take you to the Lookup name maintenance screen.
3. From this menu you must select Maintain the Laboratory Names. This will take you to the Lookup Laboratories screen. Here you must click on the laboratory you wish to edit and then click the Edit/Revise button.
4. You will be taken to the Laboratory Entry screen. Here you can make any necessary changes. When you are finished click the Save this Information button.
