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This page outlines the statuses that are assigned to the Provider Invoice record.
Invoice Status | Comments |
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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.
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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 queued into the PM Claim Batch for submission to the NDIA via the api. Invoice approval can be undertaken by the Plan Manager, the Participant or the appropriate representative.
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Awaiting Approval | This status is applied to invoices that are subject to approval by the |
Awaiting | |
Rejected | |
Cancelled | |
Claimed | |
Paid | |
Partially Paid | |
Oh Hold | |