Managing Vendor Contacts (Billing Specialists)

Only a Vendor that is logged into the Vendor portal and assigned to that Vendor can add/remove associated vendor Contacts. Once in the Vendor Portal navigate to the "Contact" page: 

Only New contacts can be added - Deletion of contacts has not been exposed at the current moment. If you would like to delete a contact's access to your respective Vendor Portal access please contact [e-mail]