External
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'CREATE CLAIM INVOICE' in the Claims Management application |
Some obvious variation to medical payment is required for payment of travel claims on the 'Create Claim Invoice' screen. While the principles already discussed still apply, generally payment should be made as follows:
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TRAVEL |
ACCOMM, ETC |
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REIMBURSEMENT TO EMPLOYEE |
FINANCIAL GROUP TRA PAYMENT TYPES CAR PLANE PUBLC AMBUL |
FINANCIAL GROUP TRA PAYMENT TYPE OTHER |
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PAYMENT TO PROVIDER |
FINANCIAL GROUP TRA PAYMENT TYPES PLANE PUBLC (eg Cabcharge) AMBUL |
FINANCIAL GROUP TRA PAYMENT TYPE OTHER (Motels, etc) |