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Invoice Configuration

Here you can see all the 3rd Party Copy Vendors that your Service Organization has configured. You can set a COD Threshold and Approve/Deny Net30 terms.


TABLE OF CONTENTS

Invoice Configuration Page Overview

  1. COD Threshold: Any invoice amount below this threshold will automatically be approved.
  2. 3rd Party Vendor Settings: This displays each vendor's invoice type and their cost threshold per Chart and No Chart Retrieved. Anything above threshold this will automatically be denied and pended PC131

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Change COD Threshold

  1. Edit Value
  2. Click Save

 

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Approve Net 30 Vendors

  1. Locate Vendor
  2. Click Approve
  3. Click Save

 

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Deny Net 30 Vendors

  1. Locate Vendor
  2. Click Deny
  3. Click Save

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4.  When prompted, acknowledge that all chases will be pended PC131

5.  To finalize, click Yes

6.  To cancel, click Yes

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Note: 

Invoice Configuration Tab is the same for all project types: HEDIS, Risk, IVA, Address Verification.

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