Resend a request through to EDI/Billing
Go to: Administration>
EDI
Click on Resend Request
Type in the request number and click on 'View'
Select the Recipient and click on 'Submit'
or
You can select the specific department(s) and recipient(s) that you want to send to:
If you have a request with multiple recipients: Medscheme, BlueBird and NICD, you can resend which ever specific one that was the problem.
Go to: Administration>Reports>Billing>Billing Status -
2) Billing Resend
You can also resend an invoice that has already been invoiced but using the Billing Resend page:
Select the “Ordered Tests” that you want to resubmit for invoicing. the report will display which ones have already been invoiced, their invoice number and price.
You can only submit ones that have already been invoiced.
3) Request Service Information
On View Request, you can view and modify the data specific to the Service that created the Request (e.g. WatIf, The Health Source).
You can change the request reference number, the patient reference number and view which test results have already been submitted to the Service.
