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Provider Closed Days
This function enables users to review the number of provider closed days which have been recorded during the attendance input process. Each closed day is associated with the particular attendance invoice in which it was entered by the provider.
To access this function, click on the Provider Closed Days menu option under the Payment and Financial Options on the Account Summary page. As a result, the Provider Closed Days page (AT0009) is displayed.
Each of the entries contains the following information:
Fiscal Year
Date Closed
Eligible For Payment
Invoice Number
Approval Overridden
To view the details for a particular item in the table, click on the active link at the beginning of the row under the Invoice ID. As a result, the Invoice Detail page (IN0009) is displayed. For complete information on this function, see the Attendance and Invoicing Chapter.