Invoice Configuration

Wyatt Haines

Modified on: Thu, 16 Dec, 2021 at 5:30 PM

Here you can see all the 3^rd 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

Invoice Configuration Page Overview

COD Threshold: Any invoice amount below this threshold will automatically be approved.
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

Change COD Threshold

Edit Value
Click Save

Approve Net 30 Vendors

Locate Vendor
Click Approve
Click Save

Deny Net 30 Vendors

Locate Vendor
Click Deny
Click Save

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

5. To finalize, click Yes

6. To cancel, click Yes

Graphical user interface, text, application, email

Description automatically generated

Note:

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