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This page outlines the elements that are related with the management and processing of provider invoices.

 

Invoice Alerts and Plan Notifications

Manual Invoices Registration against Plan

Plan Managed Invoices

Importing Plan Management Invoices (OCR Processing)

Provider Pricelists

Importing Invoices (Bulk Import)

Managing Partial Payments

Invoice Reversal

Excluding an Invoice from the PM Batch

Removing an Invoice from the PM Claim Batch

Plan Manager Invoice Approval

Changing the Plan Management Invoice Status

Bulk Cancel of Invoices

Bulk Cancel of Invoices

View Claims

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