Removing an Invoice from the 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 the error messages associated with the processing of provider invoices is available through the following external NDIS topic Participant Portal System Messages and Error Codes.

This option allows you to remove the provider invoice from the Batch, once you have addressed the errors as listed within the remittance file.

Please note that the existing functionality of downloading a new claim file from within the PM Claim Batch that contains the details of the rejected provider invoice lines is still available. For additional information ion that process refer to the Generate Bulk Claims topic.

Removing an Invoice from the PM Claim Batch