Provider • Billing / Change Plan

Change Plan is a guided commercial decision flow with clear plan comparison and confirmation steps. Providers choose billing cycle, select a target plan, review estimated charge impact, and proceed through payment selection when applicable. This structure helps avoid accidental plan changes by forcing explicit confirmation and visible pricing context before completion.

1. Choose billing cycle and select a target plan.
2. Review estimated charge impact and proceed through payment selection when applicable.
3. Force explicit confirmation with visible pricing context before completion.