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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

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Removing an Invoice from the PM Claim Batch

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