Page Comparison

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To Correct an Invoice

1. Click View Take Action under Corrections Required. Any invoices that have been marked for corrections are displayed.

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2. Click on the Provider Name under Invoice Details. The invoice will display with associated services. The service marked for corrections will be highlighted in orange.

3. Click the Service to make corrections.

   1. (Edit the service date or service amount.)

4. Click the Take Action drop-down and click the Corrections Completed action.

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5. Click Submit Action. This will return the invoice to the Lead Agency for review and approval.

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