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On processing of the remittance brevity will update the status of any invoices to OH HOLD within the batch that has been flagged by the NDIA as being subject to further scrutiny. Upon receipt and validation of any additional information as required by the NDIA the invoice will be released for payment. Through the api the status of the claim batch invoice will be adjustedIt is important to note that OH HOLD invoices are excluded from the ABA download. Upon confirmation of payment, Plan Managers will need to update the invoice status within the claim batch and process the payment manually. |