Please enable JavaScript.
Coggle requires JavaScript to display documents.
Bill Submission Statement (inspect the UI (screen name during add and edit…
Bill Submission Statement
inspect the UI
screen name during add and edit
button CONFIRM
have for field:
Debtor (autocomplete)
Patient (autocomplete)
Date From and Date To
have grid contains these columns:
check the field
Debtor
debtor code =policy/GL
MRN = selfpay
Patient
search by MRN
search by name
Date From and Date To
check future date
check past date
to investigate bill submission statement by
same conmpany
same MRN
to investigate the bill submission statement cannot have duplicate submission statement
to list all the invoices for selected date range only
to list all the invoices base on debtor and date range
to display all the invoice based on patient and date range
to display all the invoices grouped by debtor only within the date range
to display all the invoices grouped by patient only within the date range
to investigate display the CN and DN accoding to related invoices following the date range