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
|
Change COD Threshold
|
Approve Net 30 Vendors
|
Deny Net 30 Vendors
| |
4. When prompted, acknowledge that all chases will be pended PC131 5. To finalize, click Yes 6. To cancel, click Yes |
Note: Invoice Configuration Tab is the same for all project types: HEDIS, Risk, IVA, Address Verification. |