
For billable services, the mileage rate is configured with the Contract / Funding Source / Funding Source Contacts Utility. Navigate to this utility in the Provider Build section. Once in Funding Source Utility, select the appropriate funding source by clicking on the funding source, then select the contract by clicking the edit button to view contract details. Update the mileage rate in the text box, and click update to save your desired mileage rate.
For non-billable services the rate is configured in the Non Billable Utility. Navigate to the utility in the Provider Build section. Once in the utility, click edit on any item and update the mileage rate.