Entered Rate Setting
The Entered Rate Setting settings page controls whether the value in the Rate field for each invoice line on a Create New Invoice or Edit Invoice page is allowed to exceed the rate limit detected for the invoice line.
1. Click on the Settings icon.
2. Click Enable Entered Rates in the Plan Management section.
3. Enable either:
- Allow Entered Rate to Exceed Item Rate to allow Rate values to exceed detected rate limits.
or
- Allow Entered Rate to Exceed Item Rate Zero to allow Rate values to exceed detected rate limits, only where the detected rate limit is $0.
4. Click Save.
Related Articles
Weekday Service & Weekend Service Settings
On the Create New Invoice and Edit Invoice pages, validation checks and warns the user where an invoice line has a selected delivered date or delivered date range that falls outside of the day or days of the week on which that service can be ...Duplicate Invoice Check Setting
An invoice is prevented from being created or saved where Careview determines that invoice to be a duplicate of an existing invoice. On the Duplicate Invoice Check settings page, one of two available options can be enabled. The chosen option dictates ...Create an Invoice Entry
This feature is designed to enable Plan Managers to quickly enter a Service Provider Invoice entry into Careview for claiming. 1. Click on Invoice Entry from the Main Menu. 2. The Service Entry screen displays. Click on the + Create New button. 3. ...Bulk Invoice File Import
The Bulk Invoice File Import feature will enable Careview Plan Management and Service Provider clients to upload a Comma Separated Values (CSV) file to process their Invoices and/or Services. This feature will validate the CSV file to ensure the ...Can I upload an invoice after I have entered the invoice into Careview?
Yes, you can upload an invoice once its been entered into Careview. Open the Invoice entry screen and click on the View Icon, which is the 'eye' icon. Once the Invoice screen opens, click on the Add option under Attachment.