Payor - Restriction on the BC selection option based on the comments section within that payor

This is an option currently for P payors that we can add <BC:P> within the comments to limit the selection for that payor record to only the billcode of P.

To help prevent mistaken selections the team would like the option for other payors to be able to indicate that the billcode can NOT be a P payor.

Currently there is not an option and we are not prevented from adding a payor as a P billcode if the comment reads as <BC:<>P> which would be read as the Billcode is greater or less than (meaning not equal to) P.

This would be an option to limit payors like the <BC:P> comment that would only allow a payor to be selected as a P, but instead would be something like does not equal a P. Currently this would be a custom request or a suggestion for a future enhancement.

N/A as this would be an added safety precaution

N/A - The concern is that users may mistakenly select an insurance and place it in the P payor position mistakenly.