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The next step will confirm the number of invoices generated. The process will also generate a claim batch and include these invoices within the claim batch. A link will be provided on the confirmation screen to open the claim batch.
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Invoicing Going Forward
The system will automatically enabled the monthly Monthly Anniversary Billing is automatic once you have completed the import is completed. Invoices will be generated automatically going forward. These will be available for claiming on the claim batch screen (Care Management > Plan Management Claims) and by selecting PM Fees option within the invoice type filter. This will allow you to invoice at any interval of your choosing (weekly, fortnightly, monthly, etc..).
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