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This page outlines the statuses that are assigned to the Provider Invoice record.
Invoice Status | Comments |
|---|
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 are ready to be processed into the PM Claim Batch for submission to the NDIA via the api. Invoices can be approved 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 | |