Edit Payment Intercept 1

Contents -

Edit Payment Intercept 1

In order to access this function, click on the Edit Payment Intercept button. As a result, the Edit Payment Intercept page (AR0007) is displayed.

The top portion of this page displays the information that has been previously entered for the recoupment and cannot be changed. You may edit the following fields as appropriate:

Start Date

Enter the date on which the recoupment starts to be deducted from future payments made to the provider.

Priority

Select the repayment priority by using the drop-down arrow (

) next to the field.

Low

Medium

High

Critical

Status

Select the status value for Active or Suspended by using the radio button (

) for this field.

Notes

Enter any pertinent notes regarding the recoupment in this field.

Repayment Mechanism

Select the repayment mechanism by using the drop-down arrow (

) next to the field.

Deduct from Future Payment

Remittance

Deduction Amount Per Invoice

In this area either select the default settings for the recoupment or enter separate terms for the recoupment.

Use Default Settings

Select the value for Yes or No by using the radio button for this field (

). If the answer to this question is No, continue to complete the following fields.

Fixed Amount

Enter the amount of the deduction using the format $$$$$.вв.

Percentage (1 - 100)

Enter the number that represents the percentage in this field.

Minimum Amount

Enter the minimum amount of the deduction using the format $$$$$.вв.

Maximum Amount

Enter the maximum amount of the deduction using the format $$$$$.вв.

More:

Saving the Payment Intercept Edits

Canceling the Payment Intercept Edits