Reopen a Billed Encounter
In Billing Manager module:
If error log indicates an error condition in the encounter, the encounter must be re-opened:
- Search for encounter again (billing status = "Billed" or "All")
- Click link 'Update List'
- Select checkbox at right of faulty encounter (activates the 'Re-Open' button )
- Click 'Re-Open' button
- Read notification of re-opening; click link 'back'
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