Accessing Claims
From Dashboard, Click Invoices & Claims
Interface
The sub-heading status definitions are as follows:
- Unvoiced – Records that have an admission but have not been invoiced will be counted in this section. See note**
- Unsent - Invoices with no claims sent yet
- Unpaid - Claims Sent, not get paid
- Part Paid - Claims Sent partially
- Problem - Problem Claims
Note: If the setting “’ Confirm Admission Billing” is set in the Global settings, then records that have been invoiced but not confirmed/Marked as completed will also be counted in the un-invoiced IHC section. |
