This page provides an outline on the process of removing an invoice from the PM claim batch
These are the topics on this page
Introduction
Removing an Invoice from the PM Claim Batch
Introduction
The process of removing provider invoices from the PM Claim Batch is applicable to those that have been set with a status of rejected, due to the presence one or more errors within the invoice. A summary of the error messages associated with the processing of
provider invoices is available through the following external NDIS topic Participant Portal System Messages and Error Codes.
This option allows you to remove the provider invoice from the Batch, once you have addressed the errors as listed within the remittance file. The current functionality of downloading a new claim file within the batch is still available