QUICK GUIDE: Creating an AGREEMENT (NO GAP) IMC Invoice

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Step 1. Basic Claim Details

 

1.Select Claim Type as Agreement (No Gap).
2.Select other information as per the red text at the bottom of the window.
3.Click Next.

 

Step 2. Create the Voucher(s)

 

1.Click Add Item AddRecord_White icon to add a voucher.
2.Select Provider, Referring Doctor, Informed Financial Consent etc. as appropriate.
3.Click the Add Item icon.
4.Enter the item number and press Tab on your keyboard.
5.Enter any relevant item information.
6.Click Save.
7.Add any other items using the Add Item icon.
8.Click Save to the voucher window.
9.Add an assistant fee when prompted (if needed).
10.Click Next

 

Step 3. Create the Claim

 

1.Select Now (Real Time) OR Later (Batch)
2.Enter sender contact details if you wish.
3.Click Transmit OR Store.
4.Select to either Print or Don’t Print the invoice.