Statement/Invoice Exceptions Batches
Statement/Invoice Exceptions Batches Content
Content Statement Exception Batches Review the Batched Invoices/Exceptions
Review the Batched Invoices/Exceptions
After the Invoices are batched, review the Invoices and Exceptions for accuracy before uploading them. Reasons to Review: An Encounter should go to Workers' Comp, a different Employer, or the fee is incorrect. An Encounter or the entirety of the ...
Statement Exception Batches
For the System to create Exception Batches, the System Setting must be set to Yes, which is the Default. (To change: Admin > System Settings > Statements > EXCEPTIONSBATCH) The Exception split option provides easy accessibility to Statements that ...