Page Comparison

Draft

This status is applied to invoices that are not yet complete. For invoices processed through PM Invoice Import this will be default status applied to the invoice.

Approved

This status is applied to invoices that have been verified as accurate in accordance with NDIA payment processing rules aand are ready to be processed queued into the PM Claim Batch for submission to the NDIA via the api. Invoices Invoice approval can be approved undertaken by the Plan Manager, the Participant or the appropriate representative.

Awaiting Approval

This status is applied to invoices that are subject to approval by the

Awaiting

Rejected

Cancelled

Claimed

Paid

Partially Paid

Oh Hold