AADL integration. For specific items that will be billed to the 3rd party AADL, a manual refercne or claim number is required, not the one issues by System Five
Against the customer account set up as a PAYEE, manual claim can now be selected instead of setting a range of claim numbers.
Items that fall into categories that need the manual claim numbers need to be associated with this Customer account at the Health Billing category code level.
If the payee that you are using accepts both manual and auto generated reference/Claim numbers, you will need to set up two separate customer Account (with PAYEE as a lookup word)
Upon splitting the invoice for billing, you wil be able to enter in the reference number right in the invoice. This number will follow through to the export file for submission for payment.
Video source: training:aadl-manualclaimnumbers1008271515.flv
Created by Charlene Scott at 27/08/2010 3:16:01 PM