Load the provider record or refer to the section above "How To Load a Provider Record".

Update the required data.

Click on the Save Details button Scroll to the bottom of the page and click the relevant button to Edit Billing Address or Edit Current Address.

Once you have entered the appropriate details for the specified contact detail type, click the Save Provider Contact Details button.

Once you have saved the new provider details, you have the option of copying those details to the alternate contact type by clicking the button to the left of the Save Provider Contact Details button, and then clicking the Save Provider Contact Details button.

At the top of the page you can then choose to update the contact details for any other contact role that exists for the currently loaded provider record, by clicking on the blue hyperlink for that contact role, then updating and saving those details.