Claim Type cannot be Null Error
Where you receive the following error whilst performing one of the following system processes.
- Copy Invoice
- Edit Invoice
Please re-add the Claim Type and Save.
If you are Downloading an NDIS Claim, Accounting Extract or ABA File, you will need to perform another Download after you have updated the Claim Type field in the Invoice.
Related Articles
Download Processing Error for MYOB & NDIS CLAIM
Where you receive the following error, when downloading the MYOB Extract and NDIS Claim File, please correct the following; Error Message 1. Click on the Settings icon. 2. Under Integration, click on MYOB Extracts. 3. The MYOB Extract ...
Claim Type and Cancellation Reason Codes
The below information explains what each code stands for in the Invoice Entry section of Careview. Claim Type (of the service provided) STAN: Standard Service CANC: Cancellation REPW: NDIA Required Report TRAN: Provider Travel NF2F: Non-Face-to Face ...
Proda Error: File Identifier already exists
Please see below solution, if you receive the following error, whilst uploading your Claim file in Proda. Error Message File Identifier [FILE NAME] already exists in the system, please choose another ID. Solution You will receive this error if ...
Xero Extract - Show SC Claim Type
An option has been added to the Xero Extracts setting called Show SC Claim Type. When this option is enabled, the related Claim Type from the Support Coordination Case Note will be added to the Description column in the Xero Bills and Sales Invoice ...
Edit a Note Contact Type
Use the following steps to edit a Note Contact Type, so as to update its 'Description', 'Claim Type' or 'Status'. 1. From the Top Right Navigation Bar, click on the Settings icon. 2. Under Support Coordination, click on Note Contact Types. 3. The ...