Display an Invoice Entry
Use the following steps to display the details of an existing invoice entry record in the Service Entry screen.
1. Click on Plan Management then select Invoice Entry from the Main Menu.
2. The Service Entry screen displays.
Related Articles
Edit Existing Invoice Entry
Use the following steps to edit the details of an existing invoice entry record; Please note an Invoice cannot be edited if the status is Provider Paid. 1. Click on Plan Management then Invoice Entry from the Main Menu. 2. The Service Entry screen ...Invoice Entry System Overview
The Invoice Entry system is designed to enable Plan Managers to quickly enter, edit and clone a Service Provider Invoice within Careview for claiming. The Service Entry screen displays a list of all of the Invoices that you have created, excluding ...How to enter in an invoice for a PACE participant
Please note: your PACE participant will need to be enabled as a PACE participant as well as have a PACE Service contract entered into Careview before continuing. Guides on these processes are found under PACE in the Knowledge Base (Please note PACE ...Entering invoices for claiming
To enter an invoice, go to Plan Management, click on Invoice Entry, then click the Create New button. Search for the client and select them from the results. Their details display on the screen via to confirm the correct client has been selected. ...Create Invoice where Qty Exceeds 2 Decimal Places
This feature is designed to accommodate the entry of an invoice where the Qty provided in the Service Provider issued Invoice for payment, exceeds 2 decimal places. The feature accommodates the requirement to enter invoices where Service Providers ...